Business Controller


Loon:

EUR60000 - 80000 / annum

Locatie:

Amsterdam

Geplaatst op:

26/04/2019

Type contract:

Vast contract

Referentie:

10960170

Specialisatie:

Boekhouding en finance


Description

For an international manufacturing company, in the area of Hoorn (North of Amsterdam), we are currently looking for a Business Controller (m/f/x). Do you have more than 5 years of experience, partly in a manufacturing - or supply chain environment with exposure to SAP? This is an unique opportunity, as you are in charge of setting up Business Control as a discipline from scratch!


Responsibilities:



  • Assisting in decision-making and functioning as a business partner to management and other functional departments

  • Performing business control activities to provide management insight including management report explanations & ad hoc reporting as required by the business

  • Continuously improvement of management reporting including KPI dashboards, including the development of reporting based on BI tooling

  • Organizing actions based on weekly KPI dashboard and ensuring follow up

  • Analyzing monthly results and hold monthly meetings with managers to discuss performance

  • Driving budgeting and forecasting in close cooperation with the business, ensuring integrated sales & operational planning

  • Plant controlling activities including stock valuation, production reporting, analyzing production variances, optimizing plant efficiency

  • Commercial controlling activities including margin analysis and project analysis

  • Supporting, approving and benefit tracking of Lean Six Sigma projects

  • Developing business cases and supporting in investment proposals

  • Continuously challenging the business and seeking for improvement opportunities



Requirements:



  • Bachelor or master's degree in Economics (with focus on Finance, Business or related field)

  • Strong affinity to business processes, IT solutions and working in both a commercial as a production environment

  • 5 years of related professional experience (preferably in Controlling in multinational sector or in consulting)

  • Experience and affinity with project and change management

  • Proficiency in using MS Office tools to collect, organize, analyze, and communicate financial information

  • Knowledge of SAP and BI tooling (preferably Qlik Sense)

  • Strong analytical skills

  • Takes initiative and drives collaboration

  • Shop floor and commercial affinity

  • Strong organization sensitivity

  • Strong verbal and communication skills



Amsterdam

Gatwickstraat 17
1043 GL Amsterdam
nl
+31 20 470 90 11
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