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FP&A Controller (referentienummer: 3349)

Algemene informatie vacature:

FP&A Controller
  • De organisatie

    As FP&A Controller, you work with the Financial Director, to ensure that business information is delivered to support management decision. Mainly you will focus on management information but depending on situations or ad hoc questioning you also will focus on financial reporting as well as corporate reporting. You will share your business information internally as wel as externally.

    You support the business to drive the performance and achieve the ambitious growth plan by providing relevant and comprehensive analysis, and leading improvement projects. You also prepare the budget, forecast, and maintain the company financial model. Last but not least, you also improve the financial processes and drive automation and digitalization of their financial operations.

    The ideal candidate for this role has a solution-driven mindset, and likes working in a fast-paced environment in an organization with a high growth yield.

    The organisation is an established scale up with a sustainable profile. Listed at the AEX. There is still a lot to be developed to prepare the organization for future growth. They are a first mover operating at the cutting edge of land based high value marine aquaculture in the EU and the US, with an ambitious expansion program in both Zeeland and in the US. With an optimally located site on the shores of the Oosterschelde marine nature reserve in the Netherlands, the organisation has developed an advanced grow-out system, a full cycle hatchery, and an on-site R&D facility, servicing the EU and US markets daily. A 2nd site is in development in Jonesport (Maine) for the US market. The organisation is listed on the Euronext Growth stock exchange and has a very supportive and reputable core group of Shareholders (Creadev, Rabobank Participaties, ASR, Stolt-Nielsen and Kverva, two world leaders in aquaculture).

  • De functie

    Financial and managerial reporting

    • Preparation of monthly consolidated financial statements and financial reporting
    • Prepare the monthly managerial reporting
    • Analyze business performance
    • Alert on potential issues and propose mitigation actions

    Financial planning

    • Drive the annual budgeting process and the forecast processes.
    • Prepare financial projections (revenue, cash, profitability…) whenever needed.
    • Responsible to maintain and update the long-term company financial model.
    • Prepare investment projects financial plan and business case.
    • Track current and future compliance with covenants.

    Financial processes and controls

    • Overall responsible for financials processes, financial policies and the Group Chart of Accounts.
    • Define and optimize financials processes and set-up and improve supporting tools (Caseware, Aquamanager, datawarehouse).
    • Drive efficiency through automation, digitalization and integration
    • Define financial controls and test effectiveness of the controls.
    • Ensure a proper segregation of duties in all financial processes and systems.


    In this role work closely with the CFO and with the Investor Relations manager. You interact on a daily basis with the Finance Operations team. You also develop a strong network in the organization, and you are well connected to all operational functions (Hatchery, Production, Maintenance, R&D, Design & Construction, Quality & Sustainability, Processing, Sales & Marketing, Customer Service).

  • De functie-eisen
    • You have a degree in finance or control
    • You have preferably 3-5 years’ experience
    • You have a services mindset and like to deliver: complete, in time and accurate.
    • You can make excellent and easy to understand reports in numbers as well graphs.
    • You are flexible and willing to travel if necessary
    • Experience in working within a start-up or scale-up environment is highly beneficial.
    • You would like to embrace further responsibilities in the future


    • Accurate, logical, analytical and a quick learner.
    • Highly organized and attention to details.
    • High work capacity and stress resistant, particularly at closing time.
    • Never misses deadlines.
    • Genuine interest in business, operations, and technology.
    • Honest and dealing with integrity.
    • Excellent interpersonal skills.
    • Pro-active nature.
    • Thriving in a high-energy, fast-paced growing business.
    • Excellent English language skills, both written and spoken.

    Work location

    The role is based at their head office and fish farm in Kats (Zeeland, close to Goes & Zierikzee).

    Hybrid working is possible, with a minimum presence of 3 days per week at the office.

    Possibility to work from a far remote location up to 2 weeks per year.

direct solliciteren op deze vacature


Please contact Feddo Heintz for more information 06 46 390690 or f.heintz@corbulo.net

Sollicitatie richten aan:

You can sent your application to f.heintz@corbulo.net