MK
Corporate Controller responsible for business controlling and management reporting at Dohle Handelsgruppe. Involving analysis, collaboration with management, and strategic project participation.
About the role
- Business Controller managing financial operations for Airbus programs at GKN Fokker Aerospace. Analyzing financial health and support planning processes for manufacturing sector.
Responsibilities
- Hold responsibility for the accounting of the programs, including analysis and balance sheets
- Prepare budget, forecast and strategic plan for the programs
- Assist in achieving programs' financial goals by providing analyses and recommendations
- Contribute to annual planning processes by providing insight into sales, profit, and cash flow forecasts
- Analyze actuals compared to budget, forecast, and previous year's figures, acting as a point of contact for Central Finance
- Prepare various reports to present the analysis of financial results to stakeholders
- Provide ad hoc reports, incl. margin analysis, monthly closure activities
- Support program management in preparing and updating business cases and challenge the business with financial insights.
Requirements
- A completed HBO/University degree in Finance or similar
- 5+ years of similar experience as Business or Program Controller, ideally gained in the manufacturing sector
- Ability to easily collaborate with other functions within the programs for gathering, challenging and summarizing key drivers of results and cash flow
- Strong analytical and financial skills, especially in management reporting
- Proactive, ability to work independently, eager to learn
- Structured, able to plan own work & set priorities
- Ability to communicate with other non-finance professionals (e.g. program team, procurement, manufacturing)
- Advanced Excel skills
- PowerBI or other data management software would be considered a plus
- Fluent in both Dutch and English.
Benefits
- 8% holiday allowance
- 42 holidays for full-time employment in line with the Collective Labor Agreement Metalektro
- An excellent pension scheme (PME) and travel allowance
- Hybrid working, giving you the opportunity to balance home and office working
- A pleasant and informal working environment, in which we work together to achieve the best result for our customers
- Learning and development opportunities
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