Overview: Responsibilities:

• Lead and oversee the monthly financial closing process, ensuring the accuracy and timeliness of financial reporting.
• Ensure compliance with internal and external accounting standards and regulations.
• Perform in-depth margin analysis per project, identifying key drivers of profitability and areas for improvement.
• Collaborate with project managers and department heads to enhance project performance through financial insights.
• Conduct comprehensive analysis of the company’s cost base
• Partner with operational teams to understand cost drivers
• Monitor and analyze key operational KPIs, including invoicing rates, daily rates, and utilization rates.
• Work closely with operations teams to track performance against targets, identifying risks and opportunities.
• Provide regular reports and dashboards to senior leadership
• Lead the preparation of the annual budget and periodic financial forecasts, working closely with department heads and senior management.
• Regularly update forecasts based on operational and financial performance, ensuring agile and data-driven decision-making.
• Provide specific, high-impact financial analysis to support operational decision-making and business strategies.
• Work on special projects and initiatives, offering deep financial insights to support business growth, cost management, and process improvements.
• Act as a key financial advisor to various departments, helping them understand the financial implications of business decisions.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field.
• Extensive experience in financial controlling, analysis, and reporting.
• Strong expertise in financial planning, budgeting, and forecasting.
• Proficiency in financial software and tools (e.g., ERP systems, Excel, Power BI).

Benefits:

• Meal Vouchers
• Holiday Voucher
• Private medical insurance
• Performance bonus
• Easter and Christmas bonus
• Employee referral bonus
• Bookster subscription
• Work from home options depending on project
• Various discounts (7Card, Lensa, World Class & more)