Business Controller
West Coast Supply Group
- Leiden, Zuid-Holland
- Vast
- Voltijds
- All Commercial Divisions and Enabling Function Departments of West Coast Supply Group Holding B.V.
- Focus on financial and non-financial insights, KPI’s and analysis. Supplies qualitative and quantitative comments on trends and identifies concrete action points to support the business.
- Review the monthly figures of Commercial Divisions and Enabling Function Departments to give insight in the developments, specials and one-offs of the month;
- Connect with other sub-teams within the Finance department (e.g. Treasury, Credit Control, Financial Control, etc.) to be aware of the latest (financial) developments of your Division;
- Analyse the monthly Commercial Divisions and Enabling Function Departments P&L and KPI dashboard(s) and provide qualitative and quantitative comments on trends and suggest concrete action points to support the business performance;
- Lead the monthly business review meeting;
- Support the Senior Business Controllers with providing detailed analysis for their qualitative and quantitative comments and insights for the monthly Board and MT-dashboard.
- Support the Leadership Teams in preparing/updating their 3 years business plan;
- Be responsible for preparing the annual budget of the upcoming year for the Division/Department you are responsible for;
- Support the Business Control team to finalize the Group budget;
- Be responsible for updating the budget on a quarterly basis (= Latest Estimate), for the Division/Department you are responsible for, based on discussing and challenging the input of the Leadership Teams.
- Person of contact for Commercial Divisions and Enabling Function Departments for analytical questions;
- Analyzing and reporting on financial and non-financial insights based on ad-hoc business needs;
- Analyze trends based on historical data to be able to give insights to the business.
- Support the Senior Business Controllers in preparing business update reports for external partnerships;
- Update existing (KPI) reports to remain an added value towards the business.
- Master of Science in Business Administration;
- Fluent in Dutch and English;
- Minimum 3-5 years of experience as a controller;
- Experience in logistics/warehouse sector is a plus;
- Experience and/or affinity with ESG is an advantage;
- You bring a healthy business acumen and you act as a business partner between finance and the organization;
- Act as an entrepreneur: you are able to work independently, while at the same time you realize and act as an integral part of the team;
- Show initiative, you are driven by results and you think in opportunities.
- A competitive salary & benefits à la carte package, including a 13th month salary, options for selling and buying vacation days, a Diversity Day and much more…
- A customised plan with your personal and professional goals and growth opportunities;
- Open ears for your innovation and ideas, and room for realising them;
- A warm and healthy lunch in our restaurant;
- An after-lunch stroll along the beautiful canals of Leiden, right outside the office or the time to challenge your colleagues to a game of ping pong or table soccer;
- A drink at the bar on our top floor every Friday afternoon;
- Awesome team events and legendary annual parties.