About the role

What you'll do as a business controller?

• Ensuring adequate accounting of various programs, including analysis and balance sheets,
• Preparing budget, forecast and strategic plan for several programs,
• Assisting in achieving programs' financial goals by providing analyses and recommendations,
• Contributing to annual planning processes by providing insight into sales, profit, and cash flow forecasts,
• Analyzing actuals compared to budget, forecast, and previous year's figures, acting as a point of contact for Central Finance,
• Preparing various reports to present the analysis of financial results to stakeholders,
• Providing ad hoc reports, incl. margin analysis, monthly closure activities,
• Supporting program management in preparing and updating business cases and challenge the business with financial insights.

What you'll bring?

• A completed HBO/University degree in Finance or similar,
• 3-5 years of similar experience as Business or Program Controller, ideally a company in the manufacturing industry,
• Ability to easily collaborate with other functions within the programs for gathering, challenging and summarizing key drivers of results and cash flow,
• Strong analytical and financial skills, especially in management reporting,
• Proactive, ability to work independently, eager to learn,
• Structured, able to plan own work & set priorities,
• Ability to communicate with other non-finance professionals (e.g. program team, procurement,manufacturing),
• Advanced Excel skills,
• Power BI or other data management software would be considered a plus,
• Fluent in English and Dutch.

What we'll offer

• A gross monthly salary between € 4.818,- and 5.814,- depending on your experience,
• 8% holiday allowance,
• 42 paid holidays for full-time employment in line with the Collective Labor Agreement Metalektro (29 holidays and 13 ADV days),
• An excellent pension scheme (PME) and travel allowance,
• Hybrid working, giving you the opportunity to balance home and office working,
• Profit sharing scheme,
• A pleasant and informal working environment, in which we work together to achieve the best result for our customers.

Extra information