• Monthly Reporting to support business decisions (Monthly Global IT report, Sourcing Dashboards, FTE developments) in cooperation with the other members of IT Planning & Advice Team.
• Forecasting: provide analysis, preparing decision slides for MT CTO and ensure that all data is correctly captured in the Finance systems.
• Maintaining data set with financial data of NL CTO domains combined with financial data from global management accounting system (MASS) to run seamlessly monthly reports on the available data dimensions (Actuals, Rolling Forecast, Dynamic Plan)
• Delivering input for Monthly Performance Reviews by MT CTO to be uploaded in central Power BI
• Co- coordinates larger strategic IT projects for Retail and WB countries (new initiatives, benefit tracking and cost measurements).
• Close contact with other IT controllers to understand their domain financials
• Advises/sparring partner for Head of Finance CTO on Finance related matters
• Operational excellence: Focus on continuous improvements and look for efficiencies in our processes.
• Advises on the set-up and management of relevant MA processes, execution and maintenance procedures or measures.

• You have a Master in Finance (e.g. Economics or Business Administration)
• In depth knowledge of Oracle.
• Background in financial accounting, as well as management accounting
• You have experience in preparing and delivering management reporting with full P&L scope.
• Strong quantitative background and excellent computer skills (Excel, Powerpoint, Power Bi)
• Solid problem analysis and judgment skills, capable to make complex analyses, and bringing this back to advices for management
• Develop and maintain networks, building long-term relationships.
• Excellent communication skills in English
• Initiative; creates opportunities and openings, the use of deep dives to get an idea of the future context
• Excellent planning and organizing skills
• Dedicated, willing to run the extra mile