Global Financial Controller: Budgeting, Consolidation & BI

Fokker; Hoofddorp; Hybrid; EUR 65,000 - 90,000; Full time

Benefits offered by this job

Hybrid working

40 vacation/ADV days per year

Job summary

Fokker in Hoofddorp is looking for a Financial Controller to own budgeting, forecasting and group consolidation within an international finance team. You report to the Group Finance Manager and collaborate with the CFO to ensure timely, compliant reporting and drive process improvements.

Key tasks include coordinating budgeting/forecasting, consolidating group figures, preparing Dutch GAAP external statements, owning Lucanet, and automating reports with Power BI.

Qualifications

• Masters' education in Finance or a related field.
• 2-5 years' experience in a similar financial role.
• Solid knowledge of consolidation, accounting principles, budgeting, forecasting and financial regulatory frameworks.

Responsibilities

• Coordinating the budgeting and forecasting processes.
• Consolidating Fokker Services Group financials.
• Preparing the annual external financial statements in line with Dutch GAAP.
• Acting as the functional owner of the consolidation tool Lucanet.
• Automating group financial reports using tools such as Lucanet and Power BI.
• Managing insurance-related matters.
• Supporting ad hoc financial and cross-functional projects.

Skills

Budgeting

Forecasting

Consolidation

Financial reporting

Cross-functional collaboration

Education

Master's degree in Finance

Tools

Lucanet

Power BI

Job description

Fokker in Hoofddorp is looking for a Financial Controller to own budgeting, forecasting and group consolidation within an international finance team. You report to the Group Finance Manager and collaborate with the CFO to ensure timely, compliant reporting and drive process improvements.

Key tasks include coordinating budgeting/forecasting, consolidating group figures, preparing Dutch GAAP external statements, owning Lucanet, and automating reports with Power BI.