Of course, we hope you reveal hidden treasures in the budget but most likely you will be explaining your colleagues what is not possible and when they are behind schedule. As Business Controller you will be the one responsible for the financial planning, budgeting, analysis, and reporting. You will work in close relationship with the founders, the finance department, sales, and operations. Here is more specific what responsibilities you will have: 1. Financial Planning and Analysis: - Lead the development of annual budgets and forecasts. - Conduct financial analysis to support strategic decision-making. 2. Financial Reporting: - Prepare and ensure the accuracy of monthly, quarterly, and annual financial statements. - Ensure compliance with accounting standards and regulatory requirements. 3. Performance Measurement: - Develop and monitor key performance indicators (KPIs) to assess company performance. - Analyze variances and trends, providing insights for improvement. 4. Cost Control: - Analyze cost structures and implement strategies to control and optimize costs. - Collaborate with department heads to identify cost-saving opportunities. 5. Risk Management: - Identify and assess financial risks, implementing measures to mitigate potential issues. - Stay informed about market trends and potential impact on the business. - Regularly review and update financial processes and procedures. 6. Decision Support: - Collaborate with cross-functional teams to provide financial insights for strategic initiatives. - Evaluate financial implications of business decisions and provide recommendations. 7. Compliance and Audit Support: - Coordinate with external auditors to ensure a smooth audit process. - Stay current with changes in accounting regulations and ensure compliance.

Ref.nr.:EneIPKW1686190202IPKWNL - RT154499364

Opleiding

Niveau Wo/master

Overige

Talen: Nederlands

WO/Master

Aanbod

Working at Deftpower is both rewarding and challenging. There are many moving parts, partners, suppliers, clients, neighbours, and we are a young company that is still learning. We tend to think we are the smartest kid in the class but make mistake