Business Controller Are you a financial expert who knows how to combine strategic insight with a hands-on mentality? Then we offer you the opportunity to fulfill a role in which these values are central and in which your efforts make the difference.
Job Description: In the Finance Business Partner role, you are an entrepreneurial finance professional who goes beyond preparing reports. You are the driving force behind our financial analyses, performance insights and planning processes. You combine your analytical skills with a proactive attitude and know how to turn complex data into concrete advice for management and opcos.
You work closely with the Finance Manager and CFO and support budgets, forecasts, scenario analyses and business cases. In addition, you will actively contribute to the improvement of dashboards, processes and data quality, thus contributing to an efficient and future-oriented financial operation. With your insights you help our organization grow further and make a sustainable impact in a dynamic market.
Your responsibilities:
Analyze monthly results, KPIs and trends and translate them into clear advice for management and operations.
Support budget and forecast processes, including scenario analysis and explanations.
Develop, enhance and automate reports and dashboards (including Power BI).
Close collaboration with Sales, Revenue and Operations to optimize commercial and operational performance
Preparation of business cases for investments, projects and commercial initiatives.
Identify and substantiate deviations from budgets and prior periods
Ensure proper fit between systems, data quality and financial reporting.
Initiate and support financial and operational improvement projects within the organization.
What we offer:
A salary between €3,750 and €5,000 per month, based on 38 hours.
A special familiarization program to quickly become familiar with the organization.
Free annual all-in hotel overnight stay
You will receive a training budget from us.
Hybrid work environment.
You get to exercise from us at a bargain price. We combine hard work with relaxation;
Your profile:
You have at least 2-5 years of experience in FP&A, business control or a similar analytical finance role.
Completed college or university degree in Finance, Business Economics, Accountancy or similar.
Strong analytical ability and able to convincingly translate numbers into actions.
Communication skills and able to spar with both management and hotel teams.
Proactive attitude and ability to work independently.
Affinity with Excel and preferably experience with BI tools such as Power BI.
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