No independent contractors

Resume + motivation in English

Duties:    

You will work for 50% in the Centrall Controlling team where you will

Steer the business planning process including target setting, follow-up through reporting with a focus on the gaps between realization and targets, forecasting and corrective measures to meet plan;

Secure well consolidated financial information on BA level, consider the underlying drivers of the different business and provide high quality on BA level;

Provide departments and managers within the BA with relevant reliable financial information, business analysis and proactively support and challenge your colleagues to reach business objectives;

Support the controlling team in analyzing business performance, identifying improvement opportunities and corrective actions and driving performance;

Drive and support digitalization initiatives as well as further development of finance processes and products;

Participate in the monthly management reporting process.

For the other 50% you will work in the Operational Unit Projects Controlling team where you will

Provide departments and project managers within the OU with relevant reliable financial information, business analysis and proactively support and challenge your colleagues to reach business objectives;

Support the controlling team in analyzing business performance, identifying improvement opportunities and corrective actions and driving performance;

Steer the business planning process including target setting, follow-up through reporting with a focus on the gaps between realization and targets, forecasting and corrective measures to meet plan;

Support investment planning, portfolio value analysis, legal reporting requirements

Participate in the monthly management reporting process

Skills:    

Your profile

Experience: 3- 6 years relevant work experience in a similar position, operational work;

Strong financial and analytical skills;

Knowledge and experience with consolidation software (Cognos, other) and SAP;

Experience in driving and coordinating improvements of controlling processes;

A strong command of English and preferably Dutch, both verbally and written.

Your personal skills

Ability to work in large and complex organizations and to manage internal and external stakeholders effectively;

Pro-active and transparent;

Excellent communication skills and ability to work across international cultures;

Education:    

A master degree in Finance or Business Administration (or equal);

Minimum 3+ years relevant work experience in a similar position;

Strong financial and analytical skills;