Job opening - Finance Controlling Planning & Reporting in Amersfoort

summary

amersfoort, utrecht
€4,750 per month
permanent

job category
finance & economics

job details

Do you want to drive financial excellence within a global manufacturing environment by translating complex project and accounting data into strategic impact? As a Controller, you play a pivotal role in strengthening our supply chain finance operations. You are a key player across financial accounting, performance management, and CAPEX project controlling, seamlessly navigating between hands-on month-end closures and strategic process improvements.

In this dynamic role, you will be deeply involved in the financial heart of our operations and manufacturing sites. You manage financial planning, lead cross-functional change initiatives, and optimize data and analytics tools (such as Power BI, Spotfire, and SAP) to provide clear cash visibility and budget control. Additionally, you serve as a key user for Capex financial management and oversee indirect purchasing through Coupa, while continuously refining our internal control framework.

...

experience
4
skills
In this position, you cover three core domains (Accounting, Performance Management, and Project Management) with a strong focus on technical factory investments:
- Financial Controlling & reporting: You execute month-end closing activities, manage financial accounting, and ensure correct asset valuation and depreciation.
- CAPEX Project Management: You monitor financial performance across active plant investments, tracking variance between planned vs. actual scope, timeline, and budget.
- Data & analytics: You dive deep into financial data to enhance cash visibility, build insightful reporting dashboards, and optimize financial tools.
- Change & continuous improvement: You lead process improvement projects, establish clear governance (such as RACI matrices), and drive operational excellence across a global matrix organization.
- Key User & process oversight: You manage the internal control cycle and coordinate indirect procurement processes via Coupa.
qualifications
HBO,WO

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