Requirements: English
Company: NuBuiten B.V.
Region: Hardinxveld-Giessendam , South Holland
The business controller online is the sparring partner and challenger of the managing director and full business team of the online business. The controller is responsible for the financial control activities and plays a key role in driving data decision making to support the business with actionable insights.
Key responsibilities:
- Financial control:
- Lead month-end close process
- Prepare and monitor budget, forecasts and variance analysis
- Drive performance improvement, cost control and working capital improvements
Business intelligence and data analysis:
- Drive data driven decision making within the business
- Build and maintain power BI dashboards to support
Business partnering:
- Act as a business partner / wingman for the Managing director to jointly drive the relevant agendas and priorities
- Support strategic projects (e.g. business cases) with financial models and scenario planning
Requirements
- Higher Vocational (HBO) / Bachelor / Master (WO) degree in the field of Finance or Economics
- 3-5 yrs relevant experience in Controlling
- Positive mindset (thinks in solutions), hands-on can do mentality, practical solutions
- Result driven, pro-active, trustworthy (high quality output), focused on fact based decision taking, effective stakeholder management
- Experienced in reporting and analysis using financial automated systems (preferably SAP Power BI)
- Strong analytical skills and capabilities
- Enjoys working in a commercial operational setting with a no nonsense culture and down to earth decision making
Location: HardinxveldGiessendam(flexible working is possible)
Language: Dutch and English