Strategic Finance Partner – HR, Tech & Data

Rituals; Amsterdam; Presencial; EUR 90 000 - 120 000; Tempo integral

Resumo da oferta

SmartRecruiters, Inc. is seeking a Senior Business Controller to act as the strategic finance partner for HR, Tech & Data and select Head Office departments in Amsterdam.

You will enable data-driven decision-making by combining financial expertise with business acumen to drive performance and strengthen control. You will challenge and support senior stakeholders with sharp insights, lead cost planning and reporting, and help standardize processes across Head Office.

Qualificações

• Master’s degree in Business Economics or a related field.
• 7–10 years of experience in (business) control or a comparable role.
• Strong analytical, communication, stakeholder management, and change management skills.
• Experience in a retail, or other fast-paced international environment is preferred.
• Strong English skills are required.
• High energy, low ego, and a healthy dose of humor. You're a natural collaborator who thrives in an international, fast-paced environment.

Responsabilidades

• Act as a solid business partner to the HR and Tech & Data teams, as well as a selection of Head Office departments and have a leading role in the Plan & Control cycle—from accurate planning, insightful reporting to business cases.
• Analyze financial data on OPEX and CAPEX to identify trends, variances, and opportunities to improve cost efficiency and operational effectiveness.
• Develop and maintain new cost control standards and procedures to monitor and manage expenses within our Head Office departments, in close cooperation with Financial Control, Procurement, Project Managers and our Reporting & BI team.
• Together with the HR analytical team create insights in FTE, vacancies and all other HR related KPIs.
• Leverage advanced analytics and AI where relevant to improve forecasting accuracy and decision quality.
• Contribute to the Group Control planning & control cycle and transformation initiatives focused on standardization, simplification and automation.

Conhecimentos

Financial analysis

Stakeholder management

Change management

Cost control

Forecasting

Communication

Formação académica

Master's degree in Business Economics

Ferramentas

Excel

Power BI

SQL

Descrição da oferta de emprego

SmartRecruiters, Inc. is seeking a Senior Business Controller to act as the strategic finance partner for HR, Tech & Data and select Head Office departments in Amsterdam.

You will enable data-driven decision-making by combining financial expertise with business acumen to drive performance and strengthen control. You will challenge and support senior stakeholders with sharp insights, lead cost planning and reporting, and help standardize processes across Head Office.