Corporate Recruiter / Flex Coordinator @ stichd
FP&A Cost Controller
Location: Den Bosch (the Netherlands)
Employment Type: Full-time
As FP&A controller you’re involved in strategic financial guidance, managing budgets & forecasts, building financial models, analyzing performance, and providing data‑driven insights to leadership for business decisions. We want you to act as a crucial link between finance and the business to drive profitability and growth through proactive planning and analysis. Key duties include variance analysis, KPI tracking, long‑term planning, and business partnering.
Your Mission
- Act as a business partner to management/stakeholders with planning, analysis & reporting on (financial) performance and advising for future decision making;
- Execute the Planning & Control cycle, from accurate planning to insightful reporting, with identifying key actions to support sustainable business going forward;
- Monitor the Operational cost of the organization to improve execution and spending;
- Drive business case calculations on new opportunities in cooperation with the business, including financial review on performance of new business after Go‑Live;
- Deliver business analyses on sales and cost performance and link financial insights to our business strategies and operational execution; and
- Collaborate with Finance to optimize reporting data and KPIs, ensuring accurate and consistent insights to support effective planning, cost analysis, and decision‑making.
Your Talent
- Good communication skills with an open and curious personality;
- Team player who is able to speak up;
- Able to take responsibility for work carried out in a structured and efficient way;
- Excellent analytical skills, critical and comfortable to deep dive into details while keeping in mind the bigger picture;
- Hands‑on and ‘can‑do’ mentality;
- English verbal and written language skills;
- Experience: Minimum 3 years relevant working experience in an international environment; and
- Education: Minimum a Master’s degree in Business Economics / Financial Management or Bachelor level with additional personal or professional development.
This role is based in Den Bosch, the Netherlands. Working remotely from other countries is not possible.
To apply for this role, you must already have the legal right to work in the Netherlands. We will not apply for work or residence permits.
Job Details
Seniority level: Associate
Employment type: Full-time
Job function: Finance
Industries: Retail Apparel and Fashion