Business Controller
Branche | Zie onder |
Dienstverband | Zie onder |
Uren | Zie onder |
Locatie |
Lijnden, Haarlemmermeer |
Opleidingsniveau | MBO |
Organisatie | Just Brands - HQ |
Contactpersoon | Zie onder |
Informatie
The Business control function is fairly new for Just Brands creating an unique opportunity to step into a role in which nothing is set in stone. You are comfortable you can make a significant contribution to setup the Business Control function, then we’re looking for you!
You love to be at the center of the business where everything comes together, and we make a significant impact together!
As our Business Controller, you play a vital role in our finance department, mostly with a focus on looking to the future ahead of us, unlocking our potential which we outlined in our strategy.
JUST THE JOB
- You will support in the development and execution of planning processes from budgeting, to rolling forecasting to mid term (strategic) planning.
- You will take the lead in consolidating the planning outcomes of the various planning processes, hence your excel skills will be tested to the max and you should be able to perform at your best in peak times.
- You will play a key role in implementing and maintaining financial planning tools and support in ensuring consistency in reporting and processes across various channels and countries.
- Next to this business partnering will play a big role with our various matrix focus areas being channels (wholesale, retail, ecommerce), countries and functions (e.g. Product, Marketing) supporting in Business Case development (e.g. starting a new business model)
- The Business Controller will also assist in monitoring financial performance across the business, helping to foster an accountability-driven culture.
- Prepare ad hoc reports and analyses to highlight key financial insights, trends, and risks to assist in decision-making.
- Assist in preparing financial presentations and reports for senior management, providing clear insights on budget performance, variances, and trends.
- Expert in systems advanced excel, power BI, optional exposure to Navision, Business Central, Qliksense is a bonus
- JustBrands is becoming more international, therefore fluency in English is preferred for a candidate who is curious and has a can do mentality.
THE TEAM
The Business Controller role falls within the Finance department, reporting into the Business Control manager. You will work closely with your fellow Finance colleague, Business Support and your Commercial and Business contacts acting as a spider in the web connecting all the dots.
This diverse team combines ambition, experience, and expertise. Within our collaboration, we prioritize the values of Fun, Accuracy, and Integrity.
JUST GET IT
- Competitive salary.
- End-of-year bonus equal to one month’s gross salary.
- A healthy and varied lunch every day.
- Access to a gym and fitness classes.
- Parties and gatherings that you’ll talk about for years to come.
- A tight-knit and super friendly team.
- Exceptional employee discounts on our clothing.
JUST ONE BUTTON TO GO
Did you make it to this last paragraph? Then tell us why you’re our enthusiastic, fun new colleague! Apply now via the Apply button or visit https://career.justbrands.eu.
Interesse in de functie van Business Controller bij Just Brands - HQ regio Lijnden? Reageer nu met je CV en motivatie via de "solliciteer" button.
Acquisitie naar aanleiding van deze vacature wordt niet op prijs gesteld.
Omschrijving
The Business control function is fairly new for Just Brands creating an unique opportunity to step into a role in which nothing is set in stone. You are comfortable you can make a significant contribution to setup the Business Control function, then we’re looking for you!
You love to be at the center of the business where everything comes together, and we make a significant impact together!
As our Business Controller, you play a vital role in our finance department, mostly with a focus on looking to the future ahead of us, unlocking our potential which we outlined in our strategy.
JUST THE JOB
- You will support in the development and execution of planning processes from budgeting, to rolling forecasting to mid term (strategic) planning.
- You will take the lead in consolidating the planning outcomes of the various planning processes, hence your excel skills will be tested to the max and you should be able to perform at your best in peak times.
- You will play a key role in implementing and maintaining financial planning tools and support in ensuring consistency in reporting and processes across various channels and countries.
- Next to this business partnering will play a big role with our various matrix focus areas being channels (wholesale, retail, ecommerce), countries and functions (e.g. Product, Marketing) supporting in Business Case development (e.g. starting a new business model)
- The Business Controller will also assist in monitoring financial performance across the business, helping to foster an accountability-driven culture.
- Prepare ad hoc reports and analyses to highlight key financial insights, trends, and risks to assist in decision-making.
- Assist in preparing financial presentations and reports for senior management, providing clear insights on budget performance, variances, and trends.
- Expert in systems advanced excel, power BI, optional exposure to Navision, Business Central, Qliksense is a bonus
- JustBrands is becoming more international, therefore fluency in English is preferred for a candidate who is curious and has a can do mentality.
THE TEAM
The Business Controller role falls within the Finance department, reporting into the Business Control manager. You will work closely with your fellow Finance colleague, Business Support and your Commercial and Business contacts acting as a spider in the web connecting all the dots.
This diverse team combines ambition, experience, and expertise. Within our collaboration, we prioritize the values of Fun, Accuracy, and Integrity.
JUST GET IT
- Competitive salary.
- End-of-year bonus equal to one month’s gross salary.
- A healthy and varied lunch every day.
- Access to a gym and fitness classes.
- Parties and gatherings that you’ll talk about for years to come.
- A tight-knit and super friendly team.
- Exceptional employee discounts on our clothing.
JUST ONE BUTTON TO GO
Did you make it to this last paragraph? Then tell us why you’re our enthusiastic, fun new colleague! Apply now via the Apply button or visit https://career.justbrands.eu.
Interesse in de functie van Business Controller bij Just Brands - HQ regio Lijnden? Reageer nu met je CV en motivatie via de "solliciteer" button.
Acquisitie naar aanleiding van deze vacature wordt niet op prijs gesteld.