Commercial Finance Lead
4 weken geleden
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.
Adopt 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 processesfor Fox-IT including investment appraisals.
Adopt 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 andtechnical skills:
IT confident; Excel and PowerPoint essential, experience in Adaptive, Workday and Kantataadvantageous.
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.
-
Continuous Improvement Specialist Finance
4 weken geleden
Delft, Nederland Inter IKEA Group VoltijdJob DescriptionAbout the role At Inter IKEA Systems we are at an interesting cross-road where we are changing our digital landscape and ways of working. Through our processes we support both the internationally operating franchisor organisation but also the Delft store operations. Our processes include the wide spectrum of financial planning and...
-
Continuous Improvement Specialist Finance
1 maand geleden
Delft, Nederland Inter IKEA Group VoltijdJob DescriptionAbout the role At Inter IKEA Systems we are at an interesting cross-road where we are changing our digital landscape and ways of working. Through our processes we support both the internationally operating franchisor organisation but also the Delft store operations. Our processes include the wide spectrum of financial planning and...
-
Continuous Improvement Specialist Finance
2 weken geleden
Delft, Zuid-Holland, Nederland Inter IKEA Group VoltijdJob DescriptionAbout the role At Inter IKEA Systems we are at an interesting cross-road where we are changing our digital landscape and ways of working. Through our processes we support both the internationally operating franchisor organisation but also the Delft store operations. Our processes include the wide spectrum of financial planning and reporting,...
-
Continuous Improvement Specialist Finance
1 maand geleden
Delft, Nederland Ikea VoltijdJob description About the role At Inter IKEA Systems we are at an interesting cross-road where we are changing our digital landscape and ways of working. Through our processes we support both the internationally operating franchisor organisation but also the Delft store operations. Our processes include the wide spectrum of financial planning...
-
Continuous Improvement Specialist Finance
4 weken geleden
Delft, Nederland Ikea VoltijdJob description About the role At Inter IKEA Systems we are at an interesting cross-road where we are changing our digital landscape and ways of working. Through our processes we support both the internationally operating franchisor organisation but also the Delft store operations. Our processes include the wide spectrum of financial planning...
-
Continuous Improvement Specialist Finance
2 weken geleden
Delft, Zuid-Holland, Nederland Ikea VoltijdJob description About the role At Inter IKEA Systems we are at an interesting cross-road where we are changing our digital landscape and ways of working. Through our processes we support both the internationally operating franchisor organisation but also the Delft store operations. Our processes include the wide spectrum of financial planning and...
-
Finance Controller
2 weken geleden
Delft, Zuid-Holland, Nederland Zander Labs VoltijdWe are looking for an enthusiastic Finance Controller (location Delft) to join our growing team in Berlin, Cottbus, Delft and München to undertake all aspects of financial management, as well as the development of internal control. In this part-time role, you will play an active role in supporting our management team with its day-to-day business and are the...
-
FP&A and Business Finance Lead
2 weken geleden
Delft, Zuid-Holland, Nederland Qblox VoltijdYour mission As the FP&A and Business Finance Lead, your mission is to identify and mitigate financial and business risks, collaborate with stakeholders in planning and forecasting, and develop KPIs aligned with strategic initiatives. You will provide insightful analytics, support decision-making by determining financial impacts, and steer financial cycles....
-
Lead Regional Legal Counsel
2 weken geleden
Delft, Zuid-Holland, Nederland ABB Schweiz AG VoltijdLead Regional Legal Counsel - Europe Take your next career step at ABB E-mobility with a global team that is helping our customers electrify mobility by delivering a seamless, flexible, efficient charging infrastructure.ABB E-mobility is a world leader in Electrical Vehicle (EV) charging technology with a strong R&D pipeline and an unparalleled global reach....
-
Finance Controller
2 weken geleden
Delft, Nederland Zander Labs VoltijdWe are looking for an enthusiastic Finance Controller (location Delft) to join our growing team in Berlin, Cottbus, Delft and München to undertake all aspects of financial management, as well as the development of internal control. In this part-time role, you will play an active role in supporting our management team with its day-to-day business and are the...
-
Commercial Internship
3 maanden geleden
Delft, Nederland DevOn VoltijdVoor ons sales zijn we op zoek naar een stagair die baas is op het gebied van het genereren van leads en het optimaliseren van conversiemogelijkheden. In dit nieuwe bedrijf, waar alles gaat over ‘Disruptive Digital’, handelt het marketingteam niet anders. Data-gedreven, leads, ROI en growth hacking staan hier aan de orde van de dag. We willen af van...
-
Commercial Internship
4 weken geleden
Delft, Nederland DevOn VoltijdVoor ons sales zijn we op zoek naar een stagair die baas is op het gebied van het genereren van leads en het optimaliseren van conversiemogelijkheden. In dit nieuwe bedrijf, waar alles gaat over ‘Disruptive Digital’, handelt het marketingteam niet anders. Data-gedreven, leads, ROI en growth hacking staan hier aan de orde van de dag. We willen af van...
-
Marketing Lead Innovators Delft
2 weken geleden
Delft, Zuid-Holland, Nederland Joulz VoltijdDit ga je doen Bijdragen aan de merk- en marketingstrategie voor Joulz. Opstellen van marketingplannen voor jouw segment die aansluitingen bij de kansen in de markt en onze commerciële prioriteiten. Ontwerpen en implementeren van account based marketing campagnes om awareness, engagement en lead generatie bij onze key accounts te realiseren. ...
-
Project Manager Team Lead
2 maanden geleden
Delft, Nederland Dawn Aerospace VoltijdOur mission is to accelerate the next generation of space users with scalable and sustainable ways to deliver the things they care about from Earth to Space, and from Space to everywhere else. We are the fastest-growing supplier of green propulsion systems for satellites in the world. Our turnkey systems manoeuvre satellites in space and deorbit them at the...
-
Project Manager Team Lead
4 weken geleden
Delft, Nederland Dawn Aerospace VoltijdOur mission is to accelerate the next generation of space users with scalable and sustainable ways to deliver the things they care about from Earth to Space, and from Space to everywhere else. We are the fastest-growing supplier of green propulsion systems for satellites in the world. Our turnkey systems manoeuvre satellites in space and deorbit them at the...
-
Marketing Lead Innovators Delft €4.945
1 maand geleden
Delft, Nederland Joulz VoltijdDit ga je doen Bijdragen aan de merk- en marketingstrategie voor Joulz. Opstellen van marketingplannen voor jouw segment die aansluitingen bij de kansen in de markt en onze commerciële prioriteiten. Ontwerpen en implementeren van account based marketing campagnes om awareness, engagement en lead generatie bij onze key accounts te realiseren. ...
-
Marketing Lead Innovators Delft €4.945
4 weken geleden
Delft, Nederland Joulz VoltijdDit ga je doen Bijdragen aan de merk- en marketingstrategie voor Joulz. Opstellen van marketingplannen voor jouw segment die aansluitingen bij de kansen in de markt en onze commerciële prioriteiten. Ontwerpen en implementeren van account based marketing campagnes om awareness, engagement en lead generatie bij onze key accounts te realiseren. ...
-
Project Manager Team Lead
2 weken geleden
Delft, Zuid-Holland, Nederland Dawn Aerospace VoltijdOur mission is to accelerate the next generation of space users with scalable and sustainable ways to deliver the things they care about from Earth to Space, and from Space to everywhere else. We are the fastest-growing supplier of green propulsion systems for satellites in the world. Our turnkey systems manoeuvre satellites in space and deorbit them at the...
-
Key Accountmanager Commercial
2 weken geleden
Delft, Zuid-Holland, Nederland JobBoost VoltijdUitstekende beheersing van de Nederlandse en Engelse taal. Afgeronde commerciële HBO/WO-opleiding IntroVoor een organisatie die een softwarepakket aanbiedt voor bedrijven om hun administratie in de doen zijn we op zoek naar een accountmanager. Je wordt onderdeel van een hecht salesteam van 10 tot 15 binnendienst medewerkers, er wordt samen gewerkt en...
-
Project Manager Team Lead
2 weken geleden
Delft, Nederland Dawn Aerospace VoltijdOur mission is to accelerate the next generation of space users with scalable and sustainable ways to deliver the things they care about from Earth to Space, and from Space to everywhere else. We are the fastest-growing supplier of green propulsion systems for satellites in the world. Our turnkey systems manoeuvre satellites in space and deorbit them at the...
