Business Controller
il y a 2 semaines
Als Business Controller kom je terecht in een dynamisch team van 2 collega Business Controllers en sta je in direct contact met de Finance Director.
Je gaat op zoek naar het verhaal achter de cijfers en stuurt bij waar nodig. Je volgt de kosten van de projecten en werven van A-Z.
Je bent actief met analyses van de voor- en nacalculaties om zo inzicht te verschaffen in de kostenstructuur en rentabiliteit. Als Business Controller vorm je de schakel tussen enerzijds de meer technische mensen zoals werfleiders en ingenieurs en anderzijds de financiële afdeling.
Verder assisteer je de werf-leiding bij het opstellen van het budget en de prognose van het resultaat. Je analyseert de kosten en resultaten van verschillende projecten en waakt over het respecteren van de vooropgestelde budgetten. Afwijkingen ten opzichte van het budget tracht je te verklaren door in communicatie te treden met de betrokken afdelingen. Daarnaast sta je in voor de maandelijkse rapportering.
Op kwartaalbasis maak je een nieuwe omzet- en resultaat-prognose van de werven waarvoor je verantwoordelijk bent. Je combineert werken vanuit het hoofdkantoor met thuiswerk. Verder bepaal je zelf jouw agenda en bezoek je op regelmatige basis de werven. Daarnaast krijg je de mogelijkheid om sporadisch ook werven op te volgen in het buitenland.
VereistenJe bent in het bezit van een Bachelor of Master in een economische richting. Je kan terugblikken op ervaring binnen Audit of Controlling. Je hebt een zekere maturiteit en bent communicatief sterk. Je kan je vlot uitdrukken in het Nederlands en Engels. Je hebt een ondernemende mindset, dynamisch en pro-actief. Je kan fungeren als een Business Partner.
AanbodEen zéér aantrekkelijk bruto jaarsalaris tot €68.000, dit in lijn met jouw werkervaring en verantwoordelijkheid. Bedrijfswagen met tankkaart. Uitgebreid pakket aan extra-legale voordelen zoals maaltijdcheques, netto onkostenvergoedingen, groepsverzekering, hospitalisatieverzekering, …
Mogelijkheid tot meerdere dagen thuiswerk. Flexibele werkuren en verder bepaal je zelf jouw agenda. 32 vakantiedagen + mogelijkheid tot aankopen van extra verlofdagen. Sterke groei en leermogelijkheden. Opportuniteiten richting het buitenland. Gevarieerde functie en dit close-to-the business.
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