Interim opdracht

Functie 
Interim Business Controller [already fulfilled]

Organisatie 
Technology company | Amsterdam Area / Working from home

Taken & verantwoordelijkheden 

Already fulfilled.

For our client, a company within the technology sector, we are searching for an experienced interim Business Controller for a minimum period of 3 months.

The Business Controller manages the forecasting and budgeting process of the full Profit & Loss (P&L) and Balance Sheet (BS). He/she ensures compliance with relevant laws and company rules.

Activities

  • Responsible for preparation of monthly financial reporting & analysis, forecasting and budgeting for the assigned region or line of business. Including control of both accounting and management reports, P&L and BS (AP and AR);
  • Monthly recommendation on financial target achievements including ‘to go analysis’. Present key findings by product, market deviations and recommendations;
  • Advise management from a business control perspective. Analyze profitability across product group, customer and region. Manage profitability improvement projects such as portfolio rationalization, cost control, price increases etc.;
  • Ensure compliance to company policies and procedures (internal and external audits) and JSOX requirements;
  • Drive efficient working capital management and cost control, including investments in innovation and marketing, to fuel sales growth (ROI approach, Cash Flow);
  • Actively involve stakeholders throughout the business to ensure financial management responsibilities are understood and financial goals are exceeded;
  • Assist in any other finance and accounting tasks, if and when required, such as consolidation and reporting to the headquarters.

Functieprofiel 

  • Bachelor or Masters’ degree (HBO/WO) in Finance;
  • Extensive working experience in an international environment;
  • Proficient in the Dutch and English language, both written and verbal;
  • Knowledge and experience with JD Edwards is preferred;
  • Experienced with FMCG products.

Opdrachtkenmerken 

Start: As soon as possible for 36 – 40 hours per week

Period: at least for 3 months

Location: Working from home, introductory period in the area of Amsterdam

Interesse? 

Already fulfilled.