12 jun 2026
Controller
| Branche | Zie onder |
| Dienstverband | Zie onder |
| Uren | Zie onder |
| Locatie |
Mijdrecht, De Ronde Venen |
| Opleidingsniveau | HBO / bachelor |
| Contactpersoon |
Kim Bleumer +31623283774 |
Informatie
You will play an important role in supporting business performance, financial planning, and operational efficiency across the organization. Your responsibilities are to:
Commercial Controlling
- Monitor and analyze sales performance, margins, and pricing dynamics across markets and channels;
- Develop and maintain sales KPIs including volumes, revenues, and contribution margins;
- Perform variance analysis (Actual vs Budget / Forecast) and identify business drivers;
- Support sales budgeting and forecasting processes together with commercial teams.
Industrial Controlling
- Monitor raw material cost evolution together with the purchasing department;
- Analyze production costs, industrial efficiency, and standard versus actual costs;
- Investigate manufacturing variances related to materials, labor, and overheads;
- Support costing processes for manufactured and traded products;
- Work closely with Operations to identify efficiency improvements and cost-saving opportunities.
Reporting & Planning
- Prepare monthly reporting packages including financial and operational KPIs;
- Support budgeting and forecasting activities with reliable and consistent data;
- Contribute to financial closing activities and controlling accuracy;
- Develop and improve dashboards and reporting tools;
- Ensure alignment with corporate reporting standards and guidelines.
Business Partnering
- Act as a key interface between Finance, Sales, and Operations;
- Support decision-making through financial modelling and business analysis;
- Identify risks and opportunities and propose corrective actions.
Omschrijving
You will play an important role in supporting business performance, financial planning, and operational efficiency across the organization. Your responsibilities are to:
Commercial Controlling
- Monitor and analyze sales performance, margins, and pricing dynamics across markets and channels;
- Develop and maintain sales KPIs including volumes, revenues, and contribution margins;
- Perform variance analysis (Actual vs Budget / Forecast) and identify business drivers;
- Support sales budgeting and forecasting processes together with commercial teams.
Industrial Controlling
- Monitor raw material cost evolution together with the purchasing department;
- Analyze production costs, industrial efficiency, and standard versus actual costs;
- Investigate manufacturing variances related to materials, labor, and overheads;
- Support costing processes for manufactured and traded products;
- Work closely with Operations to identify efficiency improvements and cost-saving opportunities.
Reporting & Planning
- Prepare monthly reporting packages including financial and operational KPIs;
- Support budgeting and forecasting activities with reliable and consistent data;
- Contribute to financial closing activities and controlling accuracy;
- Develop and improve dashboards and reporting tools;
- Ensure alignment with corporate reporting standards and guidelines.
Business Partnering
- Act as a key interface between Finance, Sales, and Operations;
- Support decision-making through financial modelling and business analysis;
- Identify risks and opportunities and propose corrective actions.
Functie eisen
The ideal candidate:
- Has experience in controlling, finance, or business analysis;
- Has experience in industrial, manufacturing, or production environments is considered an advantage.
- Enjoys working with both financial data and operational teams;
- Has strong analytical and problem-solving skills;
- Works accurately and takes responsibility;
- Has strong communication skills and collaborate effectively across departments;
- Is proactive and motivated to improve processes and performance.
