Director of Financial Planning

5 dagen geleden

Zwolle, Overijssel, Nederland wehkamp Voltijd

About Wehkamp

Wehkamp, Kleertjes, and Union River form the Wehkamp Retail Group. Together, we have almost 100 years of experience in online retail, where developments are happening at lightning speed, and we are constantly reinventing ourselves. With an ambitious and driven team of over 1,100 people, we strive to deliver the ultimate customer experience. Our strategy is to become a multi-faceted e-commerce group with multiple online shops run and supported by a common core structure. By scaling up, we can join forces and build a solid business for the future. We do this from one structure, one culture, and one purpose: Together, we bring joy into every home.

As Wehkamp Retail Group, we bring you products, services, and activities that make you happy in different ways. For example, because it brightens up your home, because it looks fantastic on you, because it gives you small moments of happiness, because with this product, you contribute to a good cause or a brighter future. We have more than 400,000 different products from over 2,600 brands in the fields of fashion and living, among others. With more than 600,000 visitors to our websites and apps every day, we serve millions of regular customers. And still counting.

Job Description

We are seeking an experienced Head of Business Performance Controlling to lead our controlling team and partner with the business through a period of change, focused on continual improvement. The head of BPC reports directly to the CFO.

As the head of BPC, you will be the person who drives and supports decision-making in the organization based on a deep understanding of performance drivers and through a continual process of identifying trends, guiding the business towards possible outcomes.

With your strong commercial insights, you will provide accurate and timely insights on efficiency and scale (of results) and working capital, backward-looking and forward-looking. You will be able to challenge different stakeholders in the business, always with a supportive partnering approach.

With your excellent knowledge of retail and specifically e-commerce, you will proactively engage with the CFO, the CEO, and other members of the management team on business decisions as well as daily business. You will also help stakeholders understand business drivers and possible alternatives for decisions to be made, as well as benchmark against the market (performance). Consider building business cases for new markets and categories and integrating new companies, like we did with, on the Wehkamp platform.

Teamwork is the dream work, and this mindset is part of your DNA. With this approach, you will lead the change throughout the organization by being the owner and ambassador of business performance management practices. You will drive improvement in our ways of working in a more efficient and automated way.

In addition to looking for an analytical and strategic person with big-picture insight, we also ask for a hands-on and entrepreneurial approach. You will be involved in the daily tasks of the team. On a daily basis, you will work on decision support, P&L and working capital controlling and forecasting, reporting/dash boarding, and continually drive improvements in business performance management practices. You will also act as a senior sparring partner for different stakeholders and functional areas.

This job is an excellent opportunity for an ambitious and commercially focused business controller who wants to take the next step in their career or a proven performer in this area already looking for a new challenge.

Qualifications

  • University degree in a relevant field; RC is an advantage and commercially driven
  • Experience with M&A and post-merger integrations
  • 10+ years of relevant working experience in a retail/e-commerce organization and at least two in a team lead role
  • Strong analytical, strategic, and leadership skills; conceptual and strong commercial insights on a senior level and with a hands-on and entrepreneurial approach for a team of 16 direct/indirect reports (of business controllers, FP&A, Business Analysts, and administration of our LSCZ Warehouse)
  • Committed team player
  • Excellent change and stakeholder management with experience in leading change projects with excellent interpersonal/leadership skills
  • Experienced user of BI tooling and other reporting and data analysis tools
  • Excellent communication skills in Dutch, as well as in English
  • Full-time position in Zwolle and sometimes in Hilversum

What We Offer

  • Salary appropriate to your experience;
  • Holiday allowance of;
  • 30 vacation days;
  • Bonus;
  • Profit sharing;
  • Travel allowance and a work-from-home allowance;
  • Flexible working environment;
  • Good pension scheme;
  • Discount on additional health insurance;
  • Staff discount in our webshop, on almost the entire assortment

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