Algemene informatie vacature:
Business Controller
WO
-
ZH
05-11-2018
- De functie
- Financial point of contact and sparring partner for various business queries
- Financial analysis regarding sales, profit, cash flow. Doing proposals to improve the results of the business
- Analyzing the market and reporting / prognosticating developments (product, market, customer and price developments)
- Analyzing various legal contracts and services agreements
- (Co-) drafting and challenging budgets and forecasts (including multi-year planning) and coordinating the strategic plan
- Supporting business cases from a business economic perspective
- Define and implement standard procedures to improve internal (control) processes
- Participate in project teams and challenge projects managers and their results
- Drafting management reports; analyzing figures and investigating differences between budget, forecast and actuals.
- Translating strategic objectives into clear KPIs
- Cash flow planning and forecast
- Report to the CEO
- De functie-eisen
- Educational level: Bachelors or University degree with relevant experience.
- Fluent in Dutch and English in speaking and writing
- Good knowledge of and affinity with IT systems
- Knowledge of NetSuite is a big advantage
- Strong accounting knowledge
- Self-motivated and well organized
- Team player
- Quick learner and able to carry out tasks independently with little instruction