Controller responsible for risk management and process control in an agile banking environment. Analyzing risk situations and supporting management in decision - making with a collaborative approach.
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
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Controller leading accounting operations and compliance at Verisk, a key player in data analytics for the insurance industry. Responsible for financial close and core accounting processes.
Project Controller responsible for financial oversight and operational success in project management at Arcadis. Collaborating with project managers to monitor financial performance and risks.
Controller responsible for finance operations and reporting at Museum of Science. Managing accounting staff and ensuring compliance with financial standards and regulations.
Financial Controller managing finance department and compliance in the group. Supporting the Finance Director while leading a team of accounts staff in a hybrid setting.
Assisting fund managers in Dachfondsmanagement with qualitative and quantitative analyses. Engaged in the development and optimization of planning and control models in a dynamic team environment.
Controller overseeing budget creation and financial analysis at ACO Passavant Detego GmbH. Collaborating with teams to optimize financial processes and support strategic goals.
Ground System Controller SME providing technical support and analysis for defense systems at KBR. Joining a collaborative team to enhance national security efforts in space defense.
Finance Controller Trainee involved in data management to support finance team in hybrid setup. Opportunity to participate in controlling tool improvement and collaborate across departments.
Vice President in Bank Accounting Department overseeing large - scale projects within the Controllers Group. Collaborating with business and technical stakeholders to drive project execution in financial services.