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.
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.