Business Controller

BRSB01461
Openstaande vacature

Functie omschrijving

The finance business partners provide targeted strategic insights across the business units he served. The finance business partner base these insights on analysis of operational performance, industry dynamics, macro-economic trends and the competitor landscape.

The responsibilities of a finance business partner include:

  • Improving the impact, and understanding, of financial reporting on business performance
  • Providing analysis and delivering insight that links financial reports to business strategies
  • Providing effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered
  • Building partnerships and maintaining strong relationships with all senior managers and their teams

Responsibilities:

  • Improving the impact, and understanding, of financial reporting on business performance
  • Providing analysis and delivering insight that links financial reports to business strategies
  • Providing effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered
  • Building partnerships and maintaining strong relationships with all senior managers and their teams
  • Contributes to the monthly closing process and produce the analysis that allow the business and finance to understand the real level of performance, the levers for improving it, the risks and their potential mitigation. The finance BP particularly monitors, together with the business, the performance of the key projects sold to our customers. He is a compliance reference in matter of revenue recognition, and contract/project accounting matters
  • Contributes to the overall quarterly group forecast, and annual plan, processes particularly for the business units served for which he/she project manages the process, supports the business in building solid predictions, proposes ways of improvements, serve as communication agent between the finance organisation and the business units that the business controller is responsible for.
  • Is an essential actor of the improvement of the financial maturity of the business management : facilitating problem solving session, financial training for managers if needed.

Functie eisen

  • 5-6 years of relevant working experience.
  • Qualified accountant, followed a bachelor/master degree in a relevant study (like AA or RA).
  • Fluent Dutch & English
  • IT related: Good knowledge of ERPs and particularly in data analysis in BI environment
  • Having been exposed to CI methods like Lean entreprise management or Lean 6sigma would be a plus
  • Used to working in a rapidly changing environment and who is comfortable proposing, justifying, initiating and implementing change.
  • The business partner will need a strong set of ‘soft’ skills, including:
    • Presentation
    • Relationship building
    • Negotiation
    • Facilitation and conflict resolution
    • excellent project manager as well as a creative thinker.
    • The business controller must be able to apply his/her analytical skills beyond the traditional functions of finance and to bring them to bear on a broad range of business issues. The ability to listen, interpret, influence, negotiate, inspire and challenge are all vital to the role

Onze opdrachtgever

Onze opdrachtgever is een innovatieve leverancier van information management systemen. Voor meer informatie kunt u contact opnemen met Sophie Brunet de Rochebrune.

Arbeidsvoorwaarden

  • Een uitstekende arbeidsvoorwaardenpakket en salaris passend bij de functie.
  • Een zeer uitdagende rol bij een sterk groeiende dochter van een beursgenoteerde onderneming.

Solliciteren

Graag ontvangen wij uw cv via deze website of per email sophie@mansrecruitment.nl.

Locatie

Heteren

Contactpersoon

Sophie Brunet de Rochebrune
T: (024) 3244 497

Business Controller