Business controller

STC Groep; Eersel; On-site; EUR 45,000 - 65,000; Full time

Job summary

Une entreprise en forte croissance recherche un Contrôleur d'Entreprise pour améliorer et mettre en œuvre le cycle de planification et de contrôle. Dans ce rôle, vous élaborerez des budgets, surveillerez les performances financières et servirez de partenaire stratégique pour la direction afin de soutenir une croissance alignée sur les objectifs de l'organisation.

Qualifications

• Expérience en tant que contrôleur d'entreprise ou un poste similaire.
• Compétences en gestion financière et d'analyse.
• Capacité à travailler avec la direction et à établir des rapports.

Responsibilities

• Analyser les processus organisationnels et établir des rapports de gestion.
• Préparer des analyses mensuelles et gérer les coûts.
• Collaborer avec le CFO pour mettre en œuvre des améliorations.

Skills

Analyse des processus organisationnels

Élaboration de KPI

Analyse de rentabilité

Job description

Functieomschrijving: Due to the strong growth of our organization, we are looking for a Business Controller. In this role, you are responsible for developing, improving, and implementing the entire planning & control cycle and procedures such as forecasting, Capex, and accounting guidelines. You translate figures into plans and budgets together with management and help decide on financial strategic matters and policies. You ensure that the organization has insight into various planning & control variables and set the organization in motion. You have an advisory role, ensuring improvements, monitoring, challenging management, identifying and managing risks, and seeking opportunities for the organization. This ensures that the organization can grow in line with its strategy.

Gevraagd wordt: As a Business Controller, you are responsible for:

• Analyzing business organizational processes;
• Drawing up KPIs in consultation with management and reporting on these periodically;
• Handling cost price and investment analyses for various private limited companies;
• Preparing (monthly) management reports and analyses;
• Implementing structural improvements in the financial infrastructure.

You act as a sparring partner for the CFO, who is your immediate superior, as well as for the management of the various BVs within the Board of Directors. You cooperate with the financial controller and finance employees to further professionalize administration and processes.