Business Operations Manager

3 weken geleden


Papendrecht, Zuid-Holland, Nederland GKN Aerospace Voltijd

About the Role

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We are seeking an experienced Business Controller to join our Finance team at GKN Fokker Aerospace. As a key member of our organization, you will be responsible for ensuring the financial health of our Fokker Landing Gear business.

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Key Responsibilities

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  • Ensure adequate accounting and analysis of various programs, including balance sheets;">
  • Prepare budget, forecast, and strategic plan for several programs;">
  • Assist in achieving programs' financial goals by providing analyses and recommendations;">
  • Contribute to annual planning processes by providing insight into sales, profit, and cash flow forecasts;">
  • Analyze actuals compared to budget, forecast, and previous year's figures, acting as a point of contact for Central Finance;">
  • Prepare various reports to present the analysis of financial results to stakeholders;">
  • Provide ad hoc reports, including margin analysis, monthly closure activities;">
  • Support program management in preparing and updating business cases and challenge the business with financial insights.">
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Requirements

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We are looking for a candidate with:

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  • A completed HBO/University degree in Finance or similar;">
  • 0-5 years of similar experience as Business or Program Controller, ideally in the manufacturing industry;">
  • Ability to easily collaborate with other functions within the programs for gathering, challenging, and summarizing key drivers of results and cash flow;">
  • Strong analytical and financial skills, especially in management reporting;">
  • Proactive, ability to work independently, eager to learn;">
  • Structured, able to plan own work & set priorities;">
  • Ability to communicate with other non-finance professionals (e.g. program team, procurement, manufacturing);">
  • Advanced Excel skills;">
  • PowerBI or other data management software would be considered a plus;">
  • Fluent in English and Dutch.">
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What We Offer

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In this role, you will have the opportunity to work in a dynamic environment with a competitive package, including:

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  • A gross monthly salary starting from € 4,817 up to € 6,385,- depending on your work experience;">
  • 8% holiday allowance;">
  • 42 paid holidays for full-time employment in line with the Collective Labor Agreement Metalektro (29 holidays and 13 ADV days);">
  • An excellent pension scheme (PME) and travel allowance;">
  • Hybrid working, giving you the opportunity to balance home and office working;">
  • Profit sharing scheme;">
  • A pleasant and informal working environment, in which we work together to achieve the best result for our customers.">
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Join Our Team

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GKN Fokker Aerospace is committed to diversity, inclusion, and belonging, and we welcome applications from everyone. Through our commitment to living our five powerful principles, we've created an environment where everyone can be at their best.

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We also strive to provide an accessible recruitment process, so if you require reasonable adjustments at any stage during our recruitment process please get in touch and let us know.



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