Senior Planning and Analysis Expert
1 dag geleden
Jobbeschrijving:
We zoeken een ervaren Senior Planning en Analyse Expert die zich kan verplaatsen in de rol van Business Controller. In deze positie bent u verantwoordelijk voor het ontwikkelen, verbeteren en implementeren van het hele planning- en controleproces en procedures zoals forecasting, Capex en accountancygidslijnen.
Aanvullende informatie:
- Bent u verantwoordelijk voor het analyseren van bedrijfsprocessen?
- Trekt u KPI's op met de managementgroep en rapporteert u regelmatig over deze naar de managementgroep?
- Zijn u verantwoordelijk voor kostenanalyse en investeringsanalyses voor verschillende bv's?
- Zorg u voor maandelijkse managementrapporten en analyses?
- Implementeert u structurele verbeteringen in de financiële infrastructuur?
Verantwoordelijkheden:
- Werkt u nauw samen met de CFO als ook de managementgroep?
- Coördineert u samen met de financiële controller en medewerkers finance de verdere professionalisering van de administratie en processen?
Prestaties:
- Kunt u aantonen dat u voldoet aan de eisen die we stellen voor de functie?
- Kunt u uw kennis en vaardigheden toepassen op de werkzaamheden van onze organisatie?
Salaris:
Onze verwachte salaris is €85.000 - €110.000 per jaar (afhankelijk van opleiding en ervaring).
Locatie:
Het salaris is gebaseerd op een gemiddeld aantal uren per week en mag niet worden gebruikt om andere verhogingen of verlagingen van de salarisschaal te berekenen.
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