46 van 454
Locatie:
1000 Amsterdam
Nederland
Contract:
Voltijds, Onbepaalde duur
Datum Gepubliceerd:
05 juli 2024
Senior Business Controller Finance
- Stichting Internationaal Belasting Documentatie Bureau
- Noord-Holland
- Management & Consultancy
- 3 dagen geleden
Strategic level
Develop a solid understanding of the market
benchmark
the operation against competitors
etc; Taking the lead
in the budgeting
and forecasting cycle
and working closely with the
Finance
Manager
and the Executive Board
: Advising on
the financial feasibility, impact and risks when implementing business
policies; Creating and implementing an effective planning
,
control
and forecasting
cycle; Lead
ing
the budgeting process, forecasting and ensure good KPI (financial,
commercial
and operational) performance by the various departments within
IBFD; Supporting the Executive Board and middle management in the translation of
(
monthly
)
reports, forecasts, budgeting
of the
departments
; Partner with the business when it comes to creating and analysing
budgets for a range of
categories
; Identifying
bottlenecks and improvement points, making optimization and improvement proposals. Operational level Analysing
management information and
providing
added value advice
in order to
improve the performance of the various entities within
IBFD
; Prepar
ing
management reports and analyses, including supporting with periodic and annual
closings
; Creating
timely
and
accurate
financial statements, such as balance sheets, annual (audited) accounts and
periodical reports; Stimulat
ing
process improvement and KPI development at the various
entities; Provid
ing
insights to senior management on financial
modelling
, forecasting and
profitability; Build
ing
and
maintain
ing
effective working relationships to develop annual budgets and quarterly
forecasts; Provid
ing
support to Finance and IT in developing IT tools to improve the reliability,
effectiveness
and efficiency of periodic and ad-hoc reporting requirements. Profile We are looking for a person who: has a collaborative
attitude and likes to work closely with other departments to ensure that our financial activities fit seamlessly with the broader business
objectives
; can
drive change, see
s
opportunities for improvement and
innovation
; has strong
analytical
and conceptual
skills
to ensure
a smooth,
timely
and
accurate
processing of our financial
data
; is able to translate objectives in clear and practical solutions; professionally
mature, independent, and
proactive; Independent advisor and sparring partner. Requirements You
have a bachelor or m
aster degree in
F
inance
(and Accounting)
or
(
B
usiness
)
E
conomics
at HBO/WO level,
possibly supplemented
with an RC
training
; You
have a
dvanced knowledge and experience with
PowerBI
,
Excel, affinity with IT (solutions) and ERP; You
have a minimum of
8
years of experience in a Business Control role, preferably in an international working
environment
; You
are independent professional who naturally "thinks and does" simultaneously
. Salary & Fringe Benefits Depending on background and relevant work experience, we offer a salary between EUR 5,700 and EUR 6,200 (37 hrs), completed by an attractive package of fringe benefits, amongst others: 8% holiday pay; Flexibility with 5.44% Personal Budget (individual choice to accumulate up to 33 days paid holiday per year or end-of-year bonus); For more information, please contact our HR colleagues via recruitment@ibfd.org.
#J-18808-Ljbffr
Anderen bekeken ook
Netsuite Consultant
- Systems Accountants
- Amsterdam
- 20 uur geleden
Associate Capital Markets & Accounting Advisory
- PwC South Africa
- Amsterdam
- 20 uur geleden
Trading BV Controlling - Finance Intern
- Danone
- Hoofddorp
- 3 dagen geleden
Business Application Specialist (Finance)
- B&B Select
- Schiedam
- 3 dagen geleden
Financial Property Controller
- Sienna Capital
- Amsterdam
- 4 maanden geleden
Financial Controller
- GKN Aerospace
- Papendrecht
- 4 maanden geleden