Senior business controller Vacatures

Over de vacature

Overview

As Senior Business Controller, you'll be a strategic partner shaping performance across Fastned's European growth. You translate complex data into actionable guidance for Directors and the Board, collaborating with diverse teams to drive efficient, scalable financial operations. You'll model scenarios for cash management and investments, own budgeting across Europe, and identify opportunities to boost financial performance in a fast-growing, mission-driven company.

Arbeidsvoorwaarden / Benefits

• 3,000 training budget per year
• fully shared electric pool cars
• 29 holidays + 2 Mission Days
• pension plan fully covered by Fastned
• stock option plan
• gym membership access across NL

Verantwoordelijkheden

• Act as strategic partner by analyzing KPIs and dashboards to guide Business Managers toward goals
• Build three-statement financial models and scenario analyses for cash management and investment decisions
• Own Europe-wide budgeting: track opex and capex, benchmark performance, align estimates
• Scale finance operations to support rapid network growth with lean processes
• Collaborate on cross-border projects with commercial, marketing, operations, product & engineering teams
• Contribute to quarterly and annual IFRS reporting and dialogue with the Audit Committee

Belangrijkste vereisten

• 5+ years in a similar role

• Master's in Finance, Economics, or Accounting

• Clear communicator with ability to influence board-level decisions

• Mastery of management control, investment appraisal, and valuation

• Ability to build scalable financial solutions from scratch and work with large datasets

• Collaborates with Data Analysts to ensure seamless information flow and strategic outputs

• Hands-on, inquisitive, autonomous, proactive in managing complex projects

• Fluent in English; additional European languages are a plus

• Genuine passion for the energy transition

• clear communication

• influencing at executive level

• hands-on and proactive

• financial modelling

• scenario analysis

• IFRS reporting

Over de vacature

Overview

In deze rol ben jij de financiële sparringpartner voor de marktunit Infra, Water & GeoSolutions en draag je end-to-end verantwoordelijkheid voor de P&L. Je combineert financiële scherpte met ondernemerschap om performance, voorspelbaarheid en groei te verbeteren. Je vertaalt strategie naar concrete KPI's en stuurinformatie en daagt het management uit met onderbouwde analyses. De functie biedt een grote impact op decision-making in een complexe, kennisintensieve organisatie.

Verantwoordelijkheden

• Financieel eindverantwoordelijk voor de marktunit Infra, Water & GeoSolutions met integrale P&L-sturing en performance verbetering
• Fungeren als stevige finance business partner voor de Managing Director en het managementteam
• Vertalen van strategie en doelstellingen naar KPI's, budgets, forecasts en stuurinformatie
• Analyseren van omzet, marges, kosten, bezetting en projectperformance en vertalen naar concrete verbeterinitiatieven
• Verhogen van voorspelbaarheid door professionalisering van forecasting, reporting en performance management
• Functioneel aansturen en uitdagen van projectcontrollers binnen de marktunit
• Signalen van financiële en commerciële kansen en risico's en beoordelen van businesscases, projecten en investeringen
• Bijdragen aan verdere professionalisering, groei en financiële integratie van nieuwe activiteiten binnen Movares

Belangrijkste vereisten

• Aantoonbare relevante werkervaring binnen Business Control, Finance Business Partnering of vergelijkbare rol

• Ervaring met P&L-sturing en verbetering van financiële en operationele performance

• Ervaring in een projectgedreven of kennisintensieve omgeving

• Sterk in forecasting, budgettering, management reporting, KPI's en stuurinformatie

• Ervaring met projectcontrol en sturen op projectperformance, marges en resultaatdrivers

• Ervaring als stevige gesprekspartner voor senior management en vertalen van financiële analyses naar acties

• Analytisch, proactief en resultaatgericht, met sterke communicatieve vaardigheden

• Vloeiende beheersing van de Nederlandse en Engelse taal

• Analytisch denken

• Proactieve houding

• Resultaatgerichtheid

• P&L-sturing

• Forecasting en budgettering

• Management reporting

Over de vacature

Overview

As Global IHQ Business Controller, you act as the financial business partner to Central Function teams (HQ) and are financially responsible for P&L below GP, balance sheet, and operating working capital, with a specific focus on IT. You collaborate across functions (Marketing, HR, Facilities, R&D, Supply Chain) to optimize costs and drive performance. You will lead month-end closing, planning, and cross-functional projects, shaping financial insights for strategic decisions. You join a diverse, collaborative team that supports growth and value creation.

Verantwoordelijkheden

• Perform month-end close and deliver on-time, accurate financial reporting for P&L, Balance Sheet and Operating Working Capital.
• Ensure timely management reports for internal and external stakeholders and drive compliance with cost management, PO, and analytics tooling.
• Lead the annual operating plan process and monthly forecast with IT budget owners and other departments when needed.
• Act as business partner to budget owners, driving process improvements and cost-saving opportunities in coordination with Vendor Management.
• Manage balance sheet in line with accounting guidelines and corporate policies, in collaboration with the financial controlling team.
• Interpret and apply corporate Finance instructions to ensure policy compliance.
• Participate in or lead cross-functional, local and international projects and align with other controllers to ensure cross-functional coherence.

Belangrijkste vereisten

• 8-10 years of relevant finance experience, preferably in IT-related control roles

• Strong analytical skills and experience in financial and non-financial modelling

• Proficient in Excel and PowerPoint

• Experience with stakeholder management

• Strong business acumen (commercial mindset)

• Interpersonal skills

• Drive for excellence and accountability

• Cross-functional coordination

• Excel

• PowerPoint

• Financial planning and analysis

Over de vacature

Overview

In deze rol ondersteun je strategische besluitvorming door financiële planning en analyses. Je werkt nauw samen met Sales, Operations, Supply Chain en Finance om groei te sturen, kosten te beheersen en KPI's te monitoren. Je ontwikkelt businesscases, scenario's en dashboards die directe impact hebben op commerciële en operationele beslissingen. Je profiel combineert financiële scherpte met een hands-on, proactieve houding in een groeiende FMCG-omgeving.

Arbeidsvoorwaarden / Benefits

• Salaris tussen 85.000 en 100.000 bruto per jaar
• Bonusregeling op basis van bedrijfs- en persoonlijke prestaties
• Leaseauto of mobiliteitsvergoeding
• 30 vakantiedagen
• Hybride werken met ruime flexibiliteit
• Goede pensioenregeling

Verantwoordelijkheden

• Verantwoordelijk voor budgettering, forecasting en financiële planning
• Analyseren van omzet-, marge- en winstgevendheidsontwikkelingen per productgroep en klantsegment
• Adviseren van het management over commerciële kansen, risico's en investeringsbeslissingen
• Ontwikkelen en monitoren van KPI's ter ondersteuning van groei en performance management
• Opstellen van businesscases voor nieuwe producten, marktintroducies en commerciële initiatieven
• Identificeren van kostenbesparingen en procesverbeteringen binnen de organisatie
• Uitvoeren van scenario-analyses en ondersteunen van strategische projecten
• Optimaliseren van managementrapportages en dashboards
• Nauw samenwerken met Sales, Operations, Supply Chain en Finance
• Bijdragen aan verdere professionalisering van controlling processen en interne controles

Belangrijkste vereisten

• WO of HBO+ opleiding in Finance, Bedrijfseconomie, Accounting of vergelijkbaar

• Minimaal 5 jaar ervaring binnen Business Control, Financial Planning of Finance Analysis

• Ervaring binnen FMCG, Retail of Consumer Goods is een sterke pré

• Uitstekende analytische vaardigheden en een commerciële mindset

• Ervaring met ERP-systemen en BI-tools zoals Power BI

• Sterke communicatieve vaardigheden en vermogen om stakeholders op verschillende niveaus te adviseren

• Proactieve persoonlijkheid met een hands-on instelling

• Vloeiende beheersing van Nederlands en Engels

• Analytisch denkvermogen

• Commerciële mindset

• Sterke communicatieve vaardigheden

• ERP-systemen

• Power BI

• Financiële planning en forecasting

Over de vacature

Overview

As Senior Business Controller, you will act as a strategic finance partner for HR, Tech & Data and selected Head Office areas. You'll drive data driven decision making, strengthen cost control, and support senior stakeholders with clear insights. You'll shape standards and automation in cost management while contributing to a cross functional control agenda. This role offers a chance to influence planning, forecasting, and business cases in a fast paced, international setting.

Verantwoordelijkheden

• Partner HR, Tech & Data and Head Office functions to lead the Plan & Control cycle, from planning to insightful reporting and business cases
• Analyze OPEX and CAPEX to identify trends, variances and cost efficiency opportunities
• Develop and maintain cost control standards in collaboration with Financial Control, Procurement, Project Managers and Reporting & BI
• Collaborate with HR analytics to generate insights on FTE, vacancies and HR KPIs
• Leverage advanced analytics and AI to improve forecasting accuracy and decision quality
• Contribute to Group Control planning, standardization, simplification and automation initiatives

Belangrijkste vereisten

• Master's degree in Business Economics or related field

• 7-10 years experience in (business) control or similar role

• Strong analytical, communication, stakeholder management and change management skills

• Experience in a retail or fast paced international environment (preferred)

• Strong English skills

• High energy, low ego, and collaborative mindset

• analytical thinking

• stakeholder management

• change management

• advanced analytics

• AI for forecasting

• BI/Reporting

Over de vacature

Overview

In this role you will own the monthly close and ensure consistent financial reporting and dashboards. You will lead budgeting, forecasting and long-range planning, linking business drivers to robust financial models. You'll develop performance packs on revenue, margin, cash flow and KPIs, and partner with finance, data and commercial teams to create a single view of performance. You will define metric frameworks, improve data governance, and identify risks and opportunities to support leadership decisions and growth.

Arbeidsvoorwaarden / Benefits

• competitive salary and benefits package
• modern Amsterdam-based working environment
• entrepreneurial and collaborative culture
• significant opportunities for professional development

Verantwoordelijkheden

• Own monthly close, reconcile reporting, metrics and dashboards
• Lead budgeting, forecasting and long-range planning
• Develop performance packs covering revenue, margin, cash flow and KPIs
• Partner with finance, data and commercial teams for a single view of performance
• Define financial/operational metric frameworks and improve data governance
• Analyze revenue, performance and cost drivers to identify trends, risks and growth opportunities
• Support group reporting, audits, system improvements and finance transformation
• Act as strategic partner to senior leadership, guiding investment and resource decisions

Belangrijkste vereisten

• Master's or Bachelor's degree in Finance, Economics, Business Administration, Econometrics or related discipline

• Approximately 6-10 years in Business Control, FP&A, Financial Reporting or Controlling in tech/high-growth environment

• Strong understanding of P&L, balance sheet and cash flow with forecasting and reporting experience

• Experience working with large datasets, financial models and business intelligence tools

• Data mindset with curiosity, analytical rigor and commitment to data quality

• Ability to translate business questions into reporting requirements and collaborate with data/BI specialists

• Strong stakeholder management and ability to influence decisions with facts and analysis

• stakeholder management

• analytical rigor

• curiosity

• business intelligence tools

• financial modeling

• data governance

Over de vacature

Overview

In deze rol draag je als Business Controller bij aan groei, strategie en waardecreatie binnen de snelgroeiende Advisory-praktijk van Baker Tilly. Je werkt nauw samen met partners, directie en management en vertaalt groeiplannen naar finanziële scenario's en business cases. Je signaleert mogelijkheden om omzet, rendement, productiviteit en cashflow structureel te verbeteren en ontwikkelt managementinformatie en KPI-dashboards ter ondersteuning van besluitvorming. Je initieert proces- en systeemverbeteringen en verbindt financiële inzichten met commerciële en operationele vraagstukken.

Verantwoordelijkheden

• Vertekenen van ambitieuze groeiplannen naar forecasts, business cases en financiële scenario's
• Signaleren en realiseren verbeteringen in omzet, rendement, productiviteit en cashflow
• Omzetten van data naar heldere inzichten en concrete aanbevelingen voor management
• Ontwikkelen van managementinformatie en KPI-dashboards ter snellere besluitvorming
• Initiëren van proces- en systeemverbeteringen ter professionalisering van de organisatie
• Verbinding leggen tussen financiële inzichten en commerciële/operationele vraagstukken en zorgen voor samenhang tussen strategie en uitvoering
• Betrokkenheid bij organisatiebrede projecten vanuit het Business Expert Center (BEC) en bijdragen aan verdere professionalisering

Belangrijkste vereisten

• WO-opleiding in Bedrijfseconomie, Accountancy, Finance & Control (bijvoorbeeld RC of RA)

• Minimaal 6 jaar relevante ervaring in business control en/of accountancy

• Ervaring binnen een PE-gedreven organisatie is een pré

• Sterke analytische vaardigheden, ervaring met Power BI, Excel en ERP-systemen

• Proactieve houding, sterk in stakeholdermanagement en overtuigingskracht richting management en investeerders

• Kennis van IFRS, Dutch GAAP en interne beheersingssystemen

• Goede mondelinge en schriftelijke communicatie in Dutch (en stakeholder-facing)

• Stakeholdermanagement

• Proactieve houding

• Overtuigingskracht

• Power BI

• Excel

• ERP-systemen

Over de vacature

Overview

As Business Controller at Bugaboo Group, you own end-to-end commercial control, supporting profitable growth across regional and digital channels. You partner with senior stakeholders to safeguard brand positioning and long-term financial health while delivering FP&A ownership and actionable insights. You'll model new commercial initiatives, coordinate budgets and forecasts, and drive clear reporting and KPI dashboards with the analytics team. This role combines finance mastery with business partner influence in a fast-growing, international environment.

Arbeidsvoorwaarden / Benefits

• Wellness hub access (OpenUp)
• Bonus plan eligibility
• Flexible and hybrid work arrangement
• 8 weeks remote work option
• Stroller and staff discount
• Birthday and volunteering day off

Verantwoordelijkheden

• Own end-to-end commercial control for regional and Digital channels, focusing on revenue, margin and cost discipline
• Model and monitor price, volume, mix, promotions and markdown effectiveness
• Serve as sparring partner to drive profitable growth and coordinate strategic plans, budgets, and monthly forecasts
• Collaborate with regional teams and product management on business initiatives and launches with clear assumptions and risks/opportunities
• Design finance reporting and KPI dashboards with Data Performance & Analytics, plus PowerBI-driven insights
• Support SIOP process validation and forecast reasonability checks
• Close sales and margin reporting and provide finance support to regional directors and controlling team
• Work cross-functionally to drive dashboards and insights for decision making
• Liaise with Data and Analytics to ensure data integrity and actionable insights

Belangrijkste vereisten

• Master's degree in finance, controlling or related discipline

• 5-7 years of experience in a similar role

• Knowledge of management control, planning and control cycles, business cases and modelling

• Excellent communication and stakeholder management, with adaptable communication style

• Hands-on, proactive, value-adding mindset

• Strong Excel skills and experience with advanced reporting tools and data integrity

• Analytical mindset with eagerness to learn and grow

• Proficiency in English and Dutch

• Retail experience and international exposure are a plus

• excellent communication skills

• organizational savvy

• proactive and practical mindset

• Excel expertise

• PowerBI reporting

• data integrity and dashboarding

Over de vacature

Overview

In this role you partner with the CFO and Management Team to turn financial and operational data into actionable insights that support strategic decisions. You will strengthen financial control, professionalize the finance function, and support international growth for a technology-driven business. You'll combine hands-on financial execution with broad strategic thinking, tackling CAPEX planning, project budgeting, and resource allocation. You'll work cross-functionally to improve processes and reporting, creating scalable governance for a fast-growing organization. This is a hands-on, business-facing role with visible impact across the company.

Verantwoordelijkheden

• Prepare management reports, forecasts, financial analyses, and scenario models to inform decision-making
• Monitor budgets and investments, identify financial risks, and advise on priorities and optimization opportunities
• Strengthen internal controls, governance, and reporting structures to professionalize the finance function
• Support CAPEX planning, project budgeting, and resource allocation in a complex, project-driven environment
• Translate financial data into actionable insights for management and external advisors; collaborate with CFO and Management Team
• Contribute to day-to-day operations while maintaining a strategic perspective; act as a true business partner to cross-functional teams

Belangrijkste vereisten

• 7+ years of experience in a finance role (e.g., Business Controller, FP&A Controller, Project Controller)

• Strong knowledge of financial reporting, budgeting, and forecasting

• Experience with process improvement, internal controls, governance, and insurance

• Ability to conduct scenario analyses, resource allocation, and project-level financial oversight

• Skilled in delivering management and board/investor reports and translating data into insights

• Experience in a fast-paced, international environment with multiple concurrent projects

• Hands-on, proactive, and able to bring structure and data-driven decision-making to a growing organization

• Proven experience in a project-driven business with knowledge of PoC (Percentage of Completion) and revenue recognition

• Strong analytical skills with financial modelling, advanced Excel, and BI tools such as Power BI

• Strong communication and stakeholder management skills; able to work with project managers, senior management, and external advisors

• Fluent in English (written and spoken)

• Hands-on and pragmatic

• Ownership mindset

• Structured and organized

• Financial modelling

• Advanced Excel

• Power BI

Over de vacature

Ready for a challenge?

Then Just Eat might be the place for you. We're a leading global online delivery platform, and our vision is to empower everyday convenience.

Whether it's a Friday-night feast, a post-gym poke bowl, or grabbing some groceries, our tech platform connects tens of millions of customers with hundreds of thousands of restaurant, grocery and convenience partners across the globe.

About this role

Join a critical finance transformation initiative as Finance Transformation Manager within our R2R Transformation team. Acting as a hands-on leader and change champion, you will drive key workstreams in our Month-End Close Reset (MEC Reset) program to build faster, highly reliable, and automated financial processes. In this role, you will lead with determination, collaborating closely across global finance, IT, and operations to deliver excellence and support our customer-centric mission.

These are some of the key components to the position:

• Lead detailed reviews of current R2R processes to design streamlined, future-state operations that reduce manual effort and accelerate timelines.
• Collaborate with global finance teams to reshape the MEC schedule, balancing workloads and driving operational excellence.
• Review and update accounting policies and Standard Operating Procedures (SOPs) to reflect optimized processes.
• Act as functional owner for key project workstreams, defining clear deliverables and driving them to completion.
• Partner with Finance Systems and IT teams to specify requirements for automation in Workday and OneStream.
• Develop and execute change management plans, training materials, and communications to support seamless adoption.
• Facilitate workshops with Country Finance Leads, Controllers, and Business Partners to build consensus and alignment.
• Ensure all redesigned processes comply with IFRS and internal control frameworks while maintaining clear audit documentation.

What will you bring to the team?

• Senior accounting or finance management background with deep expertise in Record-to-Report (R2R) and financial controls.
• Proven track record leading finance transformation, process re-engineering, or complex system implementations in multi-national environments.
• Strong understanding of IFRS standards and internal control frameworks translated into practical operational processes.
• Expert command of end-to-end R2R cycles within complex, multi-currency, and high-growth organizations.
• Broad experience with large-scale ERP systems (Workday Financials) and consolidation tools (OneStream).
• Skilled in project management methodologies (e.g., Agile, Prince2) and hands-on process mapping with subject matter experts.
• Exceptional stakeholder management and influencing skills, committed to helping teams succeed across diverse cultures.
• Strategic thinker with strong problem-solving skills, clear communication, and adaptability in fast-paced environments.

At JET, this is how we play

Our teams forge connections internally and work with some of the best-known brands on the planet, giving us truly international impact in a dynamic environment.

Being the best at what we do isn't just about delivering on our strategy. It's a competition for something incredibly valuable - our customers' choice. Every time a customer decides where to order, they're picking a side.

At the heart of the JET Customer League are our values and behaviours. They guide every interaction, every decision, every innovation. These are the actions we need to perform consistently and brilliantly, to surpass the competition and earn our customers' loyalty, again and again.

Fun, fast-paced and supportive, the JET culture is about movement, growth, helping one another to succeed and celebrating wins. By truly living our values and embodying our behaviours, we're building a customer-first culture which enables us to stay one step ahead of the competition.

Inclusion, Diversity & Belonging

No matter who you are, what you look like, who you love, or where you are from, you can find your place at Just Eat We're committed to creating an inclusive culture, encouraging diversity of people and thinking, in which all employees feel they truly belong and can bring their most colourful selves to work every day.

What else are we delivering?

Want to know more about our JETers, culture or company? Have a look at our career site where you can find people's stories, blogs, podcasts and more JET journeys.

Are you ready to join the team? Apply now!

Over de vacature

Overview

In this role, you bridge corporate vision with daily execution by supporting strategic planning through rigorous data analysis and market research. You act as the operational engine to ensure milestones, OKRs, and KPIs are tracked, with risks flagged early. You will coordinate with multiple departments to align strategy with budgeting and governance, driving cross-functional execution. This position offers the chance to shape growth initiatives in a global, ESG-focused organization. You'll work at the heart of strategic decision-making to accelerate Delta's ambitious energy-efficient solutions mission.

Verantwoordelijkheden

• Conduct market, industry, and competitive analysis to identify growth opportunities
• Develop frameworks and models to evaluate new business initiatives
• Maintain strategic dashboards and track OKRs/KPIs for senior leadership
• Follow up with department heads to ensure action items are completed on schedule
• Coordinate with financial controllers and commercial teams to align planning with budgeting
• Identify bottlenecks in strategy execution and propose practical solutions

Belangrijkste vereisten

• Master in Business Administration, Economics, Finance, Engineering, or related quantitative field

• 5 to 10 years of professional experience in management consulting, corporate strategy, PMO, or analytical business operations

• Experience in power electronics, data centers, or energy infrastructure in Europe (preferable)

• Proactive follow-up

• Stakeholder management

• Excellent communication in a flat organizational structure

• Excel (financial modeling, data manipulation)

• Power BI (data visualization)

• Asana

Over de vacature

Overview

In this role, you bridge corporate vision with daily execution by supporting strategic planning through rigorous data analysis and market research. You act as the operational engine to ensure milestones, OKRs, and KPIs are tracked, with risks flagged early. You will coordinate with multiple departments to align strategy with budgeting and governance, driving cross-functional execution. This position offers the chance to shape growth initiatives in a global, ESG-focused organization. You'll work at the heart of strategic decision-making to accelerate Delta's ambitious energy-efficient solutions mission.

Verantwoordelijkheden

• Conduct market, industry, and competitive analysis to identify growth opportunities
• Develop frameworks and models to evaluate new business initiatives
• Maintain strategic dashboards and track OKRs/KPIs for senior leadership
• Follow up with department heads to ensure action items are completed on schedule
• Coordinate with financial controllers and commercial teams to align planning with budgeting
• Identify bottlenecks in strategy execution and propose practical solutions

Belangrijkste vereisten

• Master in Business Administration, Economics, Finance, Engineering, or related quantitative field

• 5 to 10 years of professional experience in management consulting, corporate strategy, PMO, or analytical business operations

• Experience in power electronics, data centers, or energy infrastructure in Europe (preferable)

• Proactive follow-up

• Stakeholder management

• Excellent communication in a flat organizational structure

• Excel (financial modeling, data manipulation)

• Power BI (data visualization)

• Asana

Over de vacature

Overview

In this role, you act as a senior financial partner to enabling functions (HR, IT, Finance, Procurement) and help translate strategy into financial outcomes. You will challenge leaders with insights, drive budgeting and long-term planning, and support decision-making at board level. The position sits in a high-visibility, international setting and emphasizes value creation through cross-functional collaboration. You will shape performance management and continuous improvement across the organization.

Arbeidsvoorwaarden / Benefits

• 40 vacation days (20 statutory days and 20 days flexible)
• Flexible working hours
• Health & Wellbeing budget 300 per year
• Commuting allowance incl. public transport reimbursement
• Home office allowance
• Collective pension scheme and health insurance discount

Verantwoordelijkheden

• Act as the primary finance business partner for senior leaders across multiple enabling functions
• Lead budgeting, forecasting and long-term planning for areas of responsibility
• Monitor performance and provide forward-looking insights and recommendations
• Challenge plans and business cases to ensure sound decision-making and optimal resource allocation
• Analyze costs, FTE development and productivity trends to identify improvement opportunities
• Translate complex financial data into clear, actionable insights for senior stakeholders and Board members
• Support leadership teams in achieving strategic objectives through performance management
• Take an enterprise-wide perspective to identify synergies across functions
• Drive continuous improvements in planning, reporting, governance and financial processes

Belangrijkste vereisten

• Master's degree in Finance, Accounting, Business Administration or a related field

• At least 8 years of experience in Business Control, FP&A or financial business partnering roles

• Extensive experience with budgeting, forecasting, planning and performance management processes

• Strong analytical capabilities with ability to link insights to business decisions

• Excellent stakeholder management and communication skills

• Ability to challenge senior leaders and engage with executive management

• Proactive, independent and results-driven mindset

• Experience partnering with enabling functions such as HR, IT, Finance or Procurement (advantage)

• Excellent English communication skills; Dutch is a plus

• Stakeholder management

• Communication

• Analytical thinking

• Budgeting and forecasting

• Financial analysis

• Performance management

Over de vacature

Overview

In deze rol leid je de Accounting & Control-activiteiten binnen de divisie Bouw & Vastgoed en draag je bij aan professionalisering van finance. Je combineert diepgaande financiële expertise met teamleiderschap en drijft procesoptimalisatie en digitalisering. Je werkt nauw samen met Financial Service Center, Divisie Control en de business om risico's te signaleren en tijdige, betrouwbare verslaggeving te waarborgen. Je hebt een duidelijke impact op controls, rapportages en data-driven sturing op divisieniveau. Dit is een kans om mee te bouwen aan een toekomstgerichte financiële organisatie en AI-toepassingen binnen finance te stimuleren.

Arbeidsvoorwaarden / Benefits

• Salaris tussen 80.000 en 100.000 bruto per jaar
• 8% vakantiegeld
• 43 verlofdagen volgens cao Bouw & Infra
• Hybride werken met flexibiliteit
• Elektrische leaseauto, mobiliteitsbudget of NS Business Card
• Pensioen- en verzekeringsregelingen

Verantwoordelijkheden

• Verantwoordelijk voor de kwaliteit, volledigheid en tijdigheid van de financiële administratie binnen de divisie
• Coördineren van maand-, kwartaal- en jaarafsluitingen en toezien op correcte verslaglegging
• Functioneel aansturen, begeleiden en ontwikkelen van financial controllers binnen werkmaatschappijen
• Verbinding tussen Financial Service Center, Divisie Control en de business
• Signaleren van financiële risico's en adviseren over beheersmaatregelen en verbeterinitiatieven
• Init eren en implementeren van optimalisaties binnen accounting-, rapportage- en controlprocessen
• Versterken van interne beheersing en het control framework binnen de divisie
• Bevorderen van standaardisatie en harmonisatie van financiële processen
• Bijdragen aan digitalisering, automatisering en datagedreven sturing binnen finance
• Ondersteunen van management en directie met analyses, rapportages en financiële inzichten
• Optreden als sparringpartner voor operationele en tactische stakeholders

Belangrijkste vereisten

• Afgeronde HBO- of WO-opleiding in Finance, Accounting, Bedrijfseconomie of vergelijkbaar

• Minimaal 7 jaar relevante ervaring binnen Financial Control, Accounting of Finance

• Ervaring met aansturen, coachen en ontwikkelen van finance professionals

• Gedegen kennis van financiële verslaggeving, interne beheersing en accountingprocessen

• Ervaring met procesoptimalisatie, change management en continuous improvement

• Affiniteit met digitalisering, automatisering, BI-oplossingen en AI-toepassingen binnen finance

• Sterke analytische vaardigheden gecombineerd met een pragmatische instelling

• Uitstekende communicatieve vaardigheden en het vermogen om verschillende stakeholders te verbinden

• Ervaring binnen een complexe, projectgestuurde organisatie is een sterke pré

• RA- of RC-kwalificatie is een pré

• Uitstekende beheersing van de Nederlandse taal

• Sterke communicatieve vaardigheden

• Verbindend tussen verschillende stakeholders

• Analytisch en pragmatisch

• Digitalisering en automatisering binnen finance

• BI-oplossingen en AI-toepassingen in finance

• Kennis van financiële verslaggeving en interne beheersing

Over de vacature

Overview

In deze rol ben je verantwoordelijk voor betrouwbare financiële verslaggeving en de afsluiting van maand, kwartaal en jaar. Je werkt nauw samen met Control- en business teams en stuurt op end-to-end financiële processen binnen een groeiende organisatie. Je analyseert actuals vs. forecast en vertaalt complexe vragen naar concrete oplossingen voor de organisatie. Je draagt bij aan procesverbetering en bereidt Finance voor op de toekomst, met een duidelijke focus op governance en internal control. Je werkt aan een Salesforce-gerichte projectaanpak om financiële processen te optimaliseren.

Verantwoordelijkheden

• Coördineren en coachen van het financial control team en fungeren als inhoudelijk aanspreekpunt voor complexe accountingvraagstukken en externe accountant
• Verantwoordelijk voor betrouwbare en inzichtelijke financiële rapportages en de maand-, kwartaal- en jaarafsluiting
• Beheren van kwaliteit, consistentie en beheersing van financiële processen en zorgen voor control binnen de organisatie
• Grip houden op end-to-end financiële processen samen met P2P en O2C teamlead, en sturen op een efficiënte inrichting
• Maandelijkse review met Business Controllers: analyse van actuals ten opzichte van forecast en budget, met overdracht van cijfers en inzichten
• Overzien van P&L-, balans- en projectniveau, onderzoeken van variaties, oorzaken en risico's
• Afstemmen van complexe accountingvraagstukken met Group Control en vertalen naar werkbare oplossingen
• Proactief signaleren van verbetermogelijkheden en professionalisering van finance processen
• Projectmatig denken en samenwerken aan brede, strategische financiële projecten (bijv. Salesforce-implementatie voor P2P-processen)
• Sparren met meerdere stakeholders en nemen van ownership in een dynamische, groeigerichte omgeving

Belangrijkste vereisten

• Afgeronde Bachelor/Master opleiding in Finance, Accountancy of Bedrijfseconomie

• Sterke analytische vaardigheden, nauwkeurigheid en detailgerichtheid

• In staat het totaaloverzicht te bewaren en financiële informatie om te zetten naar heldere inzichten

• Goede communicatieve vaardigheden met diverse stakeholders

• Proactieve houding, zelfstandig prioriteiten stellen en schakelen wanneer nodig

• Ervaring met financiële maand-, kwartaal- en jaarafsluitingen en bijbehorende rapportageprocessen

• Ervaring met Exact en OneStream is een sterke pre

• RA-opleiding is een sterke pre

• Ervaring met complexe organisaties is gewenst

• Ambitieus en doelgericht

• Sterke communicator en verbindend vermogen

• Proactief en ownership tonen

• Exact

• OneStream

• Salesforce (project gericht op financiële processen)