Commercial Finance Lead

2 weken geleden

Delft, Zuid-Holland, Nederland NCC Group Voltijd

Role Title: Commercial Finance Lead – Fox IT

Location: Delft, Netherlands - 2 days from the office

Fox-IT

We are Fox-IT, or Fox. We stand for making the world safer and more secure. That means every one of us contributes in making society safer and more secure with the help of our technical and innovative solutions. From our Red Team of hackers, our Blue Team of defense specialists, highly skilled developers to trusted security consultants and more: We do this for organizations where cyber security is highly important. That is why we continuously develop our individual skills and knowledge.

We are critical thinkers, naturally security paranoid and thrive on development. We are part of NCC Group and with 2200 like-minded colleagues around the globe, we are on our never-ending mission to create a safer world.

We are on a mission to make society a safer and more secure place. Our people are the ones who make that possible; a global community of talented individuals working together towards a safer future.

We aim to create an environment where everyone can reach their full potential. We work together, we are brilliantly creative, we embrace difference and we want you to join in our mission.

Role purpose:

The prime responsibility of this finance role is to support the Group Commercial Finance Director in the financial planning, forecasting, and reporting of the Fox-IT business, acting as a trusted advisor. The GCF team are highly visible and take a lead role in evaluating the financial performance of the Group against strategic objectives, through the use of models, accounting software and MI analysis tools. This function acts as the analytical engine of the company to provide insights and decision support to optimise performance.

Key accountabilities:

  • Become a trusted advisor to the Fox-IT leadership team, identifying opportunities for improvement and providing robust financial evaluation to inform and influence decision making.
  • Ability to articulate to GCF Director what is "good, bad, getting better, getting worse" and make recommendations.
  • Provide monthly analysis of the Fox-IT performance against budget, forecast and prior years, identifying risks and opportunities, and apply a solution-based approach to problem solving.
  • Ensure that all data and reporting on Fox-IT is robust and accurate, highlighting inaccuracies and driving continuous improvement, crossfunctionally.
  • Adept a rhythmic approach to stakeholder management, by creating timely reports in consistent formats, which are understandable to both finance and non-finance colleagues.
  • Lead the execution of forecast, budget and strategic planning processes for Fox-IT including investment appraisals.
  • Adept a process improvement mindset, look for ways to drive efficiency through automation and systems development, and share expertise across Finance.
  • Support the wider GCF team with ad-hoc special projects and the development of planning models to evaluate future performance, as required.
  • Evaluate any potential investment opportunities and provide post investment appraisal of any such opportunities.

Functional and technical skills:

  • IT confident; Excel and PowerPoint essential, experience in Adaptive, Workday and Kantata advantageous.
  • Experienced in managing multiple stakeholders at all levels of the organisation.
  • Strong analytical and problem-solving skills.
  • Ability to interpret diverse and complex data and summarise for senior stakeholders.
  • Strong oral and written communication skills.
  • Positive attitude, resilient to change and a continuous improvement attitude.
  • Independent and proven ability to deliver in a regional role for an international business.

Our offer

You will work in a place at the top of cybersecurity where your ideas are valued. You cannot always tell all the details about your work, but you can tell that you contribute to a safer society. That's not all, you also get:

  • A good salary;
  • Flexible working hours and flexibility in working at home or in the office, so that you can optimally combine your private life with your work;
  • A favorable pension scheme, 26 vacation days (+4 office closing days) and 8% vacation pay with a full-time contract;
  • Lots of development opportunities: you can gain and share knowledge through TechTalks, Crypto Colloquia, events and our own Fox Academy;
  • A laptop and business phone. Do you use your own phone? Then you will receive a maximum reimbursement of €25 per month.
  • A monthly homework allowance (by hybrid working).
  • A performance bonus and profit sharing, because we value your effort;
  • When we work in the office, we gather every day for a delicious lunch.

You can apply by clicking on the button. After your application, we will get to work and see if we are a good match

An extensive background check will be part of the selection process.

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