Amsterdam
Medior
40 uur per week
Startdatum op 22 mei
Verlopen
389 Dagen geleden
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KLM

Business controller

Result areas:

  • Translates tactical issues and business result developments into concrete improvement actions to be implemented and ensures compliance with this
  • Preparing and supporting management in the decision-making process by conducting feasibility studies, capital investment analyzes and risk analyzes
  • Acting as a sparring partner for the line management
  • Strong advisory and influencing role in management and business analysis aimed at improving the operating result and/or (business/financial) processes
  • Feeding Business Analysis with developments and information for the financial processes to be carried out by Business Analysis (forecast / budget / monthly closing / reporting, etc.)
  • Responsible for correctness and completeness of balance sheet and loss & profit of the relevant business unit
  • Leads projects or participates in heavy projects that affect the operating result in the medium term
  • Ensures that the internal control measures have been drawn up (by the central AO/IC department) and are complied with
  • Is ultimately responsible for budget and forecasting of the relevant domain

Skills:

  • Completed academic training
  • 4-8 years work experience
  • Experience with (business economic) analyses
  • Experience with chain and process thinking
  • Knowledge of financial accounting and systems
  • Experience with internal control
  • Good command of the English language

Screening
Om de betrouwbaarheid en integriteit van kandidaten te toetsen is screening onderdeel van de sollicitatieprocedure. Voor vragen over de screeningprocedure kunt u contact opnemen met de vermelde contactpersoon bij de betreffende vacature of interim opdracht.