Corporate Controller

**Corporate Controller**
As member of the Cost control team, you will be part of the team that is responsible for all indirect costs (Corporate Center, CCO and IT) within DLL. This role will focus on the Global IT costs with a specific focus on Infrastructure, Platforms, IT staff departments and the regions Europe and ANZ and requires a smooth communicator as a bulk of his/her time will be spent interacting directly with different stakeholders and working on several different finance projects. In this role you will take a lead role in preparing and will be focusing with the team on providing reliable financial reporting to stakeholders, signaling opportunities for cost optimization and look for continuous process improvements.

This is an excellent opportunity to learn/see all the basics of the finance domain and to develop to more senior finance role in the organization.
- Able to clearly communicate within an international network organization
- Proactive /self-starter
- A team player
- Accurate
- Passionate and eager to learn about the finance profession
- Able to develop and maintain relationships with internal and external stakeholders
- Able to adapt to a fast changing (external) reporting environment
- Able to work independently
- Hands on mentality

Find out more here about how you can unleash your full potential at DLL
**Day to day**:

- Business partnering: together with stakeholders (IT management, but also business owners) work on the most optimized cost load for IT generating most business value.
- Financial analysis & advice: ensuring correctly interpreted figures delivered by all DLL entities and in-depth financial analysis on indirect cost management with focus on IT costs, within the guidelines of Rabobank & DLL, in order to provide Group Finance (and business) management with reliable information for decision making.
- Financial reporting: Prepare and present cost-related reports and financial performance updates to senior management and key stakeholders with the focus on the IT organization.
- Forecasting and budgeting: Lead the development of annual IT cost budgets and forecasts in collaboration with senior & department leadership teams. Monitor actual costs against budgets and provide regular variance analysis.
- Finance & Control Policies and Guidelines: ensuring that finance & control policies and guidelines regarding indirect cost management are issued within DLL Group in line with developments at Rabobank and external regulations. Propose, determine and implement policies and guidelines for appropriate cost allocation and cost management reporting within DLL;
- Financial monitoring: monitoring completeness and correctness of bookings and adjust accordingly. This in close corporation with accounting and business departments;
- The further development of the effective financial model resulting in a pay per use charge towards the network;
- Continuous Improvement: Continuously assess reporting, processes and systems to identify opportunities for improvement and automation together with the local finance team and Group Procurement.
- Cross-functional Collaboration: Work closely with other departments to align cost management efforts with overall business objectives.
- Provide leadership to the team through clear communication to create and promote a positive work environment to and obtain individual and organizational.
- Looking for continuous improvement in the process together with the local finance department and Group Procurement.
- Identify costs optimization opportunities and work with stakeholders to get this realized.

**All members enjoy**
- Two working days per year volunteering for a local charity.
- Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
- Flexible hours with possibility to work from home
- Career development opportunities: online learning, member development programs.
- Click this link for an overview of all the benefits in your region.

“We not only live up to the expectations of our customers for today, but also anticipate their market needs of tomorrow.”
**Essentials**:

- Bachelor or Master degree in Finance, Accounting or related study
- A least 5 years of experience in a financial reporting function, preferably within the Financial Services industry
- Strong understanding of cost accounting principles and financial analysis techniques.
- Strong understanding of the IT environment.
- Strong analytical and communication skills, along with the ability to identify, frame and resolve issues.
- Fluent command of English (verbal and written).
- Potential and eagerness to further develop within the (finance) organization.
- Proven ability to package and present information in an executive format.
- Proactive self-starter, with the ability to lead, motivate and develop team members.
- Excellent judgment, professional maturity, personal integrity, strong work ethic, proactive, results-oriented and continuous imp