Afstudeerstage financieel controller

Overview

Supports local management team in moving the company toward its mission and goals with financial information and analysis.

Responsibilities

• Responsible for planning & control cycle (actuals- forecast- budget) for the marina, collaborating with accounting dept.
• Provides the right information at the right time to support business execution, daily working with executive regional team and each operating marina manager and marina team in Italian market.
• Analyze financial data, performance metrics, and KPIs to provide insights and recommendations.
• Responsible for Reporting- planning & analysis and providing recommendations (Microsoft 365 and Power BI).
• Identifying revenue opportunities, efficiencies and cost reductions across the business.
• Evaluates the financial performance of business units or projects, comparing actual results against budgets and forecasts to identify deviations.
• Prepare regular financial reports to present to local senior management on monthly, annual or ad hoc basis.
• Ensure compliance with internal controls requirements.
• Collaborate with other departments, such as Sales, Operations, and HR, to provide financial insights and support decision-making.
• Improve reporting and supporting central controlling team on system and active role on collaboration with consultants.
• Experience in closing, forecasting, budgeting, and variance analysis.
• Ability to work with large data reports.
• Commercial acumen and mindset.
• Ability to see the big picture across substantial number of data.

Qualifications

• University degree – Bachelor in Economics.
• Proficiency in English language.
• Advanced knowledge of MS Office software and accounting & finance systems ideally Microsoft 365, CRM knowledge and Power BI.
• Experience min 3-5 years in controlling.
• Net debt knowledge or exposure.
• Cost & Revenue controlling.