Finance Business Partner | Growth Insights & Dashboards

Hef Associates; Utrecht; Hybrid; EUR 42,000 - 56,000; Full time

Benefits offered by this job

Familiarization program

Free annual hotel overnight stay

Training budget

Hybrid work environment

Discounted gym access

Job summary

Hef Associates in Utrecht invites a Finance Business Partner who combines strategic insight with a hands-on mentality. As Business Controller you analyze monthly performance, support budgets and forecasts, and turn complex data into clear management action.

You will develop, enhance and automate reports and dashboards (Power BI), work closely with Sales, Revenue and Operations, and drive data quality improvements and sustainable value for the organization.

Qualifications

• 2–5 years of FP&A, business control or similar analytical finance role.
• Completed college or university degree in Finance or related field.
• Strong analytical ability and the skill to translate numbers into actions.
• Excellent communication with management and hotel teams.
• Proactive attitude and ability to work independently.
• Affinity with Excel and BI tools such as Power BI.
• Proficient in Dutch and English.

Responsibilities

• Analyze monthly results, KPIs and trends and translate them into clear advice for management and operations.
• Support budget and forecast processes, including scenario analysis and explanations.
• Develop, enhance and automate reports and dashboards (including Power BI).
• Close collaboration with Sales, Revenue and Operations to optimize commercial and operational performance
• Preparation of business cases for investments, projects and commercial initiatives.
• Identify and substantiate deviations from budgets and prior periods
• Ensure proper fit between systems, data quality and financial reporting.
• Initiate and support financial and operational improvement projects within the organization.

Skills

FP&A

Business control

Analytical thinking

Communication skills

Proactive attitude

Dutch & English

Independent working

Education

Finance/Business Economics/Accountancy degree

Tools

Power BI

Excel

Job description

Hef Associates in Utrecht invites a Finance Business Partner who combines strategic insight with a hands-on mentality. As Business Controller you analyze monthly performance, support budgets and forecasts, and turn complex data into clear management action.

You will develop, enhance and automate reports and dashboards (Power BI), work closely with Sales, Revenue and Operations, and drive data quality improvements and sustainable value for the organization.