Controller

Algemene omschrijving

Company Profile Controller
Controller for a world leading Financial Institution. Working for Unit Collections means working in an international and dynamic team, on a wide scale of controlling activities such as budgeting, forecasting and transfer pricing/cost allocation.



Job Description Controller

The focus of this role will be:

• Maintain and enhance the current existing Financial reporting, controlling and analysis, including Cost Control, Transfer Pricing and Cost Allocation (TPCA).
• Take the lead in reviewing the Budgeting process and forecasting cycles to support the Global management team in its reporting and communication structure towards the Management board.
• Support the team in its efforts to initiate, develop and implement the required planning & reporting tools that enable consistent, efficient and seamless controlling and business planning
• Act as a business partner for the financial, operational and commercial teams as also to the Business Objects users (AC reporting universe in BO) and find solutions to standard and non-standard control and/or business related issues raised by the teams.

Job Requirements Controller

• 3-5 years relevant work experience.
• You should have a Master or Bachelor degree in Business/Economics.
• Fluency in Dutch and English is required, verbally and written.
• Experience on budgeting and forecasting should be evident and project planning experience is preferred.
• Analytical, structured, logical and clear thinking
• Advanced user of Excel and/or Business Objects and Hyperion (knowledge of MS Access, Score is a an advantage)
• Autonomous and initiative driven
• Clear communication skills (oral an written) with tuning and influencing capabilities for targeted audiences Time management & multitasking
• Problem solving by looking at issues in a wider perspective
• Team player and ability to build/maintain international network within organisation

Gestelde eisen

3-5 years relevant work experience. You should have a Master or Bachelor degree in Business/Economics. Fluency in Dutch and English is required, verbally and written.

Uren

38

Salaris

Negotiable