Business Controller acting as a strategic financial partner for Keylane, advising management on financial matters and optimizing resource allocation.
Responsibilities
Act as a strategic financial partner for the business or support unit.
Advise management and business leaders on financial matters to help them realize their objectives sustainably.
Translate organizational goals into clear financial KPIs and monitor performance against budgets and forecasts.
Provide insights into financial results, identify trends, and translate these into actionable advice.
Prepare and analyze periodic financial reports, forecasts, and business cases.
Proactively signal risks and opportunities and support well-balanced trade-offs.
Ensure alignment between operational performance and financial governance.
Contribute to continuous improvement of financial processes and reporting.
Requirements
You have a completed Bachelor’s or Master’s degree in Finance, Economics, Business Administration or a related field;
You have several years of experience in a Business Controller or similar financial role;
You have experience with budgeting, forecasting, financial analysis and KPI reporting;
You are able to translate complex financial data into clear insights and recommendations for non-financial stakeholders;
You are proactive, analytical and comfortable challenging management in a constructive way;
You have strong communication skills and are able to build relationships across different departments;
Experience in a SaaS, IT or project-driven environment is a plus;
You are comfortable working with financial systems and Excel; experience with BI tooling is an advantage.
A Certificate of Conduct (VOG) and reference check are part of the application process.
Benefits
Starting with a monthly gross salary between €4,000 and €5,800 based on 40 hours per week, depending on your experience and seniority;
8% holiday allowance of your total gross salary;
A profit share, on average one month salary extra annually;
A pension scheme, with the option to save extra;
Travel reimbursement: Receive a mileage allowance of €0.23 per km or an NS Business Card, which can also be used for personal travel;
24 holiday days (with the option to buy extra) and 7 inclusion days, which can be exchanged with fixed Dutch national holidays, allowing you to take them when you like;
Flexibility in working environment. As part of a hybrid working team, you will work partly from home and partly from the office. If you work in the office, a free lunch is waiting for you every day. If you work from home, you will receive a working from home allowance (€4 net per day) and internet allowance (€35 net per month);
The possibility of working remotely from abroad for up to 2 months per year;
The possibility to lease a bike through our bike leasing program;
A one-year contract that, subject to satisfactory performance, will be converted into a permanent contract;
The opportunity to develop yourself at our Academy through courses and training, both professionally and personally;
A comprehensive vitality offer to help you stay healthy.
Production Controller at Springer Nature coordinating print and digital production processes from start to finish. Ensuring quality, cost control, and timely delivery in educational publishing.
Project Controller at MIGSO - PCUBED overseeing project scheduling and financial health efficiently. Managing project performance and utilizing management tools to achieve business objectives.
Contrôleur de Gestion responsible for financial performance and decision support at Altavia Paris. Joining a team focused on controlling and financial analysis for retail clients.
Senior Manager overseeing GAAP - compliant audited financial statements and compliance reporting for the university. Managing a team and ensuring adherence to regulations and standards while collaborating across financial services.
Senior Manager of Controllership overseeing financial reporting and compliance at Walmart. Leading the preparation and analysis of global financial statements with a strong focus on accuracy and regulatory adherence.
Commercial Controller managing budgeting and profitability assessments at Volkswagen Bank. Overseeing financial steering and commercial governance with a focus on strategic decision - making and performance monitoring.
Business Controller in KONE managing financial performance and business insights across Supply Chain Europe. Collaborating with technology, product management, and logistics to optimize profitability and value creation.
Financial Controller at Goodstack, managing finance operations and reporting for a tech - focused nonprofit platform. Transforming finance processes to support global donations operations.
Finance partner leading business unit performance management and compliance initiatives in Brazil. Requires 7+ years of financial experience and fluency in Portuguese and English.
Contable & Financial Controller for an international premium cycling brand in Barcelona. Involved in daily accounting operations, ERP migration, and financial reporting.