FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
About the role
Key responsibilities & impact- Ensure accuracy, transparency, completeness and timeliness of the monthly close: P&L statement per department, KPI’s and operational balance sheets.
- Driving performance management by identifying, preparing, combining and interpretation of relevant operational and financial parameters and KPIs on ongoing basis.
- Perform variance analysis reporting, produce insightful ad‑hoc reporting and deliver forward‑looking projections and scenario analyses.
- Maintain and update business forecasts, monitor variances against budget/forecast and proactively highlight risks, opportunities and corrective actions.
- Develop and support the KPI frameworks, dashboards, BI tools and profitability analyses (with a focus on transport and warehouse operations).
- Support on business development activities including tracking, support and follow up to local strategies and investment cases.
- Assist, develop and take initiative for all other financial business related matters, such as business and customer analysis, contracts and projects.
- Initiate, develop and support initiatives for cost savings, revenue growth, margin improvement, new business.
- Being an active business partner and sparring partner for the managing director and management team for all financial and operational related matters.
- Take part in annual audit by external auditors.
- Responsible for the KPI framework of the business, so variances in business can be measured.
- Assist Other BU continent finance business partners in the execution of their duties as appropriate.
Requirements
What you’ll need- You have at least 5-8 years of experience in a similar finance or controlling role.
- You hold a higher degree in Finance, Economics, Business Administration or a related field.
- Excellent analytical skills and result orientation with high focus on quality.
- You are critical-minded, logical in your reasoning and comfortable combining both financial and operational data into meaningful insights.
- You are IT-minded and excel has no secrets for you (pivot tables, lookups, etc.) and experience with BI tools, OneStream and/or Microsoft D365 is a plus.
- You have good communication skills in Dutch and English and are comfortable working in a multicultural, cross-national team environment.
- You are proactive, work independently yet enjoy being part of a team.
- You have a personal drive, are outgoing and friendly, and you take personal responsibility — you understand the importance of deadlines and delivering reliable results.
Benefits
Comp & perks- Attractive and competitive salary package with fringe benefits (ADV, meal vouchers, hospitalisation insurance, group insurance, cafeteria plan and company car)
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
variance analysisfinancial reportingKPI developmentbusiness forecastingcost savings analysisrevenue growth analysismargin improvementcustomer analysisfinancial analysisoperational analysis
Soft Skills
analytical skillsresult orientationcritical thinkinglogical reasoningproactiveindependent workteam collaborationcommunication skillspersonal responsibilitymulticultural teamwork