Business Controller - Temporary
| Branche | Zie onder |
| Dienstverband | Zie onder |
| Uren | Zie onder |
| Locatie | Utrecht |
| Opleidingsniveau | HBO / bachelor |
| Contactpersoon |
Kim Bleumer +31623283774 |
Informatie
You will be responsible for the Product, Tech and Data (PTD) domain. Within PTD multiple transformations (e.g., driver-based steering, the internal and external AI transformation) are ongoing. Your challenge is to safeguard clarity and control: ensuring that the fixed‑cost framework remains stable, transparent, and actionable, even when the world around us moves fast. You collaborate closely with senior leadership and act as a strategic financial counterpart across Product, Tech, and Data.
Key responsibilities:
- Lead the period‑end close, budgeting, and forecasting cycles, ensuring both accuracy and strategic reflection of ongoing transformations;
- Cost Control / Cost Analysis: Understanding the transactional flows to deliver reliable actuals, and year-to-go insights at cost center level, versus the latest forecast. You have an external team member responsible for the daily management of budget files, however you perform the overarching analysis, and assist when needed;
- Business Partnering: You will take ownership for the business partnering in relation to the external and functional costs, and in total +/- 150 cost center owners, with the support from the team you are working with;
- Support ongoing transformations in the tech and data landscape as part of cross-functional teams, working with teams to enhance transparency, measurability and accessibility of financial and performance data;
- Guide/Lead the external cost controller to ensure the budget files for external and functional budget are always up to date.
Omschrijving
You will be responsible for the Product, Tech and Data (PTD) domain. Within PTD multiple transformations (e.g., driver-based steering, the internal and external AI transformation) are ongoing. Your challenge is to safeguard clarity and control: ensuring that the fixed‑cost framework remains stable, transparent, and actionable, even when the world around us moves fast. You collaborate closely with senior leadership and act as a strategic financial counterpart across Product, Tech, and Data.
Key responsibilities:
- Lead the period‑end close, budgeting, and forecasting cycles, ensuring both accuracy and strategic reflection of ongoing transformations;
- Cost Control / Cost Analysis: Understanding the transactional flows to deliver reliable actuals, and year-to-go insights at cost center level, versus the latest forecast. You have an external team member responsible for the daily management of budget files, however you perform the overarching analysis, and assist when needed;
- Business Partnering: You will take ownership for the business partnering in relation to the external and functional costs, and in total +/- 150 cost center owners, with the support from the team you are working with;
- Support ongoing transformations in the tech and data landscape as part of cross-functional teams, working with teams to enhance transparency, measurability and accessibility of financial and performance data;
- Guide/Lead the external cost controller to ensure the budget files for external and functional budget are always up to date.
Functie eisen
↵- Master's degree in Business Administration;
- 4 - 7 years of experience as a Business Controller in a corporate environment;
- You are comfortable around senior management and able to work independently;
- Strong stakeholdermanagement skills;
- Flexibility and adaptability is key;
- Fluent in English.
