Cost Controller
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Key responsibilities:
- Analyzing budget variances and challenging or advising budget holders
- Identifying opportunities to optimize costs and implementing these improvements
- Actively contributing to the monthly closing process, with a focus on production costs and SG&A
- Reporting monthly group results and various KPIs
- Ensuring all processes comply with J-SOX and other internal control frameworks
- Translating complex financial data into clear and actionable insights for non-financial stakeholders
Requirements
- Higher education degree in a financial field
- Preferably, you have initial experience as a controller or within audit
- Advanced knowledge of Excel; experience with SAP and Power BI is a strong asset
- Critical and proactive mindset; not afraid to challenge the status quo
- Strong communication skills and the ability to persuade
- Fluent in Dutch and English
- Strong analytical skills with attention to detail and the ability to separate key issues from less relevant details
- A team player who contributes to an open, constructive, and positive team atmosphere
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