Business Controller
GKN Aerospace
full-time
Posted on:
Location Type: Hybrid
Location: Papendrecht • Netherlands
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Salary
💰 €5,124 - €6,792 per month
About the role
- Hold responsibility for the accounting of the programs, including analysis and balance sheets
- Prepare budget, forecast and strategic plan for the programs
- Assist in achieving programs' financial goals by providing analyses and recommendations
- Contribute to annual planning processes by providing insight into sales, profit, and cash flow forecasts
- Analyze actuals compared to budget, forecast, and previous year's figures, acting as a point of contact for Central Finance
- Prepare various reports to present the analysis of financial results to stakeholders
- Provide ad hoc reports, incl. margin analysis, monthly closure activities
- Support program management in preparing and updating business cases and challenge the business with financial insights.
Requirements
- A completed HBO/University degree in Finance or similar
- 5+ years of similar experience as Business or Program Controller, ideally gained in the manufacturing sector
- 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 both Dutch and English.
Benefits
- 8% holiday allowance
- 42 holidays for full-time employment in line with the Collective Labor Agreement Metalektro
- An excellent pension scheme (PME) and travel allowance
- Hybrid working, giving you the opportunity to balance home and office working
- A pleasant and informal working environment, in which we work together to achieve the best result for our customers
- Learning and development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingforecastingmanagement reportingmargin analysisfinancial modelingdata analysisprogram accountingfinancial goal achievementbusiness case preparation
Soft skills
collaborationanalytical skillsproactiveindependent workstructured planningcommunicationprioritizationinsight generationstakeholder engagementproblem-solving