Head of Management Accounting bij Cellnex

Futures Works; Utrecht; On-site; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Competitive salary

Mobility plan

Health/sports budget

25 vacation days

Pension plan

Flexible working hours

Job summary

Futures Works in the Netherlands is seeking a Management Control Teamleader to coordinate management control functions at country level, aligning with stakeholders and partners to support strategic analysis and planning. You will drive budgeting, forecasting, and monthly reporting, develop cost and pricing models, and supervise accounting processes while guiding performance across the organization.

The role demands strong Dutch and English communication and adaptability in a fast-paced

Qualifications

• Bachelor's or master's degree in Finance & Control, Business Control, or Management Accounting.
• Significant management control experience at country level, preferably in telecom/tech.
• Strong Dutch and English communication and influencing skills.
• Proven ability to lead budgeting and annual forecast processes.

Responsibilities

• Lead the budget definition and annual forecasting with area inputs.
• Oversee monthly budget control and potential reforecasting activities.
• Lead monthly reporting activities.
• Contribute to development of the strategic plan.
• Oversee development of cost and pricing models for activity costing.
• Develop and monitor cost model for regulatory purposes.
• Support cross-company project budgets and analyses.

Skills

Budgeting

Forecasting

Financial analysis

Stakeholder management

Communication

Education

Bachelor's or Master's in Finance & Control, Business Control or Management Accounting

Job description

We are not only creating the future of wireless communications but are already at the center of it.

We are the European leader in telecommunications infrastructure and technological innovation.

Our infrastructure is at the heart of progress, from 5G to Smart Cities and uninterrupted data connectivity.

We help people connect and communicate with the world, working with passion, honesty and integrity.

We could not have accomplished this without our colleagues.

Driven, creative and open minded people.

Are you growing with us?

Management Control Teamleader

Become a crucial player in our growth and operational excellence as a Management Control Manager

In this role, you will coordinate the management and development of all management control functions at country level, including the relation with all the relevant stakeholders and partners.

With your skills and experience in assisting the strategic analysis and planning as well as provisioning financial and operational indicators, you will guide the financial planning process and evaluate the business performance.

Your responsibilities also include liaising with 3rd parties and corporate areas.

A selection of the tasks and responsibilities that come with this role:

Lead the budget definition and annual forecasting, collecting needs and identifying priorities with each area in line with the business requirements and annual plan.

Oversee the monthly budget control and potential reforecasting activities.

Lead the monthly reporting activities.

Participate and supervise the Company strategic plan development and implementation.

Oversee and participate in the development of cost and pricing models, gathering information regarding all the items required for each activity, for cost allocation.

Develop and monitor a cost model for regulatory purposes.

Manage and control the budget of key projects and give support across the Company to the analysis on projects and business plans.

Supervise and conduct analysis on operational and financial KPI's of the Company identifying patterns and deviations, and proactively give advice to the team.

Conduct and assist the entities and teams in ad-hoc analysis.

Contribute for transversal projects and initiatives reflecting both organic and inorganic growth.

Participate in Netherlands entities' transversal activities: country reviews, day-to-day corporate and administrative issues, and IT solutions' implementation, contributing to the achievement of the company's goals.

Contribute for the implementation of business and accounting procedures in line with national and international normative, further to Group's accounting policies.

Contribute along with the Accounting & Tax area for the supervision of the bookkeeping activities, ensuring clear guide for the recording, analysis, and final reporting of the business's financial activities.

Give support to the Company departments in project analysis, budget consecution and other related.

Ensure the regular follow up on the country objectives consecution. We have a nice and professional working atmosphere, an open culture with a strong focus on progression and strengthening the team.

We offer an interesting workplace where we work effectively, encourage initiative and pay attention to our colleagues.

Teams in which everyone works passionately and there is time and space to learn from and with each other while optimizing the cross-team activities.

YOUR PROFILE

You have a bachelor's or master's degree in Finance & Control, Business Control or Management Accounting.

You have significant and relevant experience in the Management Control role, preferably in the telecommunications or technology sector.

You have strong communication and influencing skills both in Dutch and English.

You have a demonstrated understanding of a management control function at country level in a corporate environment.

You have experience in leading the budget definition and annual forecast process.

You have the ability to participate in the development of the strategic plan.

You have an eye for detail and an analytical mindset.

You have adaptability in a fast-paced and dynamic environment.

WHAT DO WE OFFER YOU?

Working in multidisciplinary teams at Europe's leading data connectivity company.

Beyond the work we do for our clients, we pride ourselves on our vibrant, diverse work culture: we believe in openness, fairness and equality, common sense and realism.

We want to get to know the real you and help you discover and grow - whatever you're good at.

So, you'll always have lots of learning opportunities (formal and informal) to improve your role‑specific skills and expertise.

A work culture centered on our commitment to sustainability and innovation and adopting an ESG policy.

In addition to our high-profile, challenging projects and nurturing work environment, we offer excellent benefits, including: a competitive good salary, good secondary benefits such as a mobility plan, health/sports budget, 25 vacation days, an excellent pension plan and flexible working hours.

Development and advancement opportunities in the Netherlands and Europe at an innovative and fast-growing Tech company