Business Controller
GKN Aerospace
- Papendrecht, Zuid-Holland
- € 4.689 per maand
- Vast
- Voltijds
- Ensuring adequate accounting of various programs, including analysis and balance sheets,
- Preparing budget, forecast and strategic plan for several programs,
- Assisting in achieving programs' financial goals by providing analyses and recommendations,
- Contributing to annual planning processes by providing insight into sales, profit, and cash flow forecasts,
- Analyzing actuals compared to budget, forecast, and previous year's figures, acting as a point of contact for Central Finance,
- Preparing various reports to present the analysis of financial results to stakeholders,
- Providing ad hoc reports, incl. margin analysis, monthly closure activities,
- Supporting program management in preparing and updating business cases and challenge the business with financial insights.
- A completed HBO/University degree in Finance or similar,
- 3-5 years of similar experience as Business or Program Controller, ideally a company in the manufacturing industry,
- Ability to easily collaborate with other functions within the programs for gathering, challenging and summarizing key drivers of results and cash flow,
- Strong analytical and financial skills, especially in management reporting,
- Proactive, ability to work independently, eager to learn,
- Structured, able to plan own work & set priorities,
- Ability to communicate with other non-finance professionals (e.g. program team, procurement, manufacturing),
- Advanced Excel skills,
- PowerBI or other data management software would be considered a plus,
- Fluent in English and Dutch.
- A gross monthly salary between € 4.689 and 5.658,- depending on your experience,
- 8% holiday allowance,
- 42 paid holidays for full-time employment in line with the Collective Labor Agreement Metalektro (29 holidays and 13 ADV days),
- An excellent pension scheme (PME) and travel allowance,
- Hybrid working, giving you the opportunity to balance home and office working,
- Profit sharing scheme,
- A pleasant and informal working environment, in which we work together to achieve the best result for our customers.