6 часов назад
Business Controller (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Business Controller (Finance): Providing financial insights, analyses, and reporting to support R&D leaders in driving efficiency, cost control, and profitability. Focus on budgeting, forecasting, and evaluating business cases for new product development initiatives.
Location: Hybrid in Apeldoorn, Netherlands (minimum two days per week in the office)
Company
provides sustainable indoor climate solutions and is a leader in the global energy transition.
What you will do
- Deliver financial analyses and insights to support decision-making within the R&D Development Unit.
- Monitor R&D performance through KPIs and analyze variances between actual, budgeted, and forecasted results.
- Manage budgeting, forecasting, and monthly reporting processes across multiple R&D locations.
- Analyze CAPEX, project costs, and people-related costs in collaboration with local finance teams.
- Evaluate business cases for new product development (NPD) initiatives and support process improvement projects.
Requirements
- Must be based in or able to commute to Apeldoorn, Netherlands for hybrid office attendance.
- 2-4 years of relevant experience as a controller, junior controller, or finance business partner.
- Master's degree in Finance, Business Economics, Accounting, or a related discipline.
- Advanced Excel skills for data analysis and handling large datasets.
- Excellent communication skills in English for interacting with international stakeholders.
Nice to have
- Experience using Power BI for data interpretation and performance analysis.
- Interest in emerging technologies such as AI and Large Language Models (LLMs).
Culture & Benefits
- Permanent employment contract with a competitive salary and strong pension package.
- Generous leave policy with 36 holiday days per year.
- Flexible hybrid working policy including a home-office budget and travel cost support.
- Employee discounts on company products and insurance packages.
- Purpose-driven environment focused on the global energy transition.
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