29 apr 2025
Business Controller
| Branche | Zie onder |
| Dienstverband | Zie onder |
| Uren | Zie onder |
| Locatie |
Waardenburg, Neerijnen |
| Opleidingsniveau | Zie onder |
| Organisatie | Werf BV |
| Contactpersoon | Zie onder |
Informatie
About the role
For our client, we are looking for a driven Business Controller who enjoys combining financial, operational, and strategic insights. In this role, you will play a key part in performance monitoring, financial reporting, strategic decision support, and continuous process improvement.
You will report to the CEO and the Head of PPM at Mabanaft.
Your responsibilities
• Performance Monitoring: Regularly review financial results and operational metrics. Use dashboards and KPIs to track performance against targets and identify improvement areas.
• Reporting: Prepare comprehensive financial reports and presentations with clear visuals and concise communication for management and stakeholders.
• Cost Management: Analyze cost structures, identify inefficiencies, and implement cost-saving measures. Use benchmarking to monitor improvements.
• Strategic Decision Support: Provide data-driven financial insights and recommendations, using modeling and scenario analysis to support strategic decisions and growth.
• Process Improvement: Evaluate and optimize financial processes. Document and enhance the process control framework.
• Collaboration: Work closely with other departments to align financial strategies with business objectives. Foster teamwork and communication.
• Pricing: Develop and analyze pricing strategies, maintaining accuracy and control within the ERP system.
• Trading Analysis: Analyze trading activities (buy/sell positions, hedges) to optimize financial performance and manage risks.
• Budgeting and Forecasting: Lead the budgeting and (cash) forecasting processes. Engage with business departments to ensure realistic planning.
• Month-End Close Support: Coordinate timely and accurate month-end close activities. Support the accounting team where needed.
• Strategy Development: Participate in strategic sessions and provide financial insights to drive long-term growth.
• Proposition Development: Analyze market opportunities and contribute to the development of strong value propositions.
• Business Case Management: Manage and evaluate business cases to support investment decisions.
• Business Partnering: Act as a trusted advisor to management, providing actionable insights and financial guidance.
• Conceptual, Legal, and Financial Modelling: Support sustainability initiatives and regulatory compliance, including CO₂ regulation, biofuel initiatives, and certificate trading.
• Project Management: Participate in IT, improvement, and business development projects.
• Presence: Act with authority and confidence, presenting the company to external partners when necessary.
Key focus areas
• Managing the pricing upload process in ERP, including sign-off procedures.
• Building the budget: planning, concept development, economic assumptions, FTE planning, phasing, overheads, CAPEX, depreciation, and creating strong PPT storylines.
• Developing high-quality dashboards for monthly reporting of actuals and KPIs, supporting management analyses and comments.
• Managing weekly cash forecasts and quarterly forecasts.
• Reporting on results such as bio-mixing, certificates, variances in stocks, trades, indexes, and market developments.
• Analysis of gas movements and related reporting.
• ESG, BIO, FQD, HBE documentation and reporting.
• Business modeling and process design in collaboration with business development.
• Supporting S&T Business Control.
Your profile
• You have a completed HBO degree or higher (finance, business, or similar).
• You are fluent in both Dutch and English (spoken and written).
• You have strong analytical and financial modeling skills.
• You have a proactive, hands-on mentality with attention to detail.
• You are capable of working independently while collaborating effectively across teams.
• You are ambitious, goal-oriented, and have a strong presence when dealing with internal and external stakeholders.
What we offer
You will join a dynamic and fast-growing organization where your expertise is highly valued.
We offer:
• A gross monthly salary between €7.000 and €8.000, depending on your experience.
• A challenging role with a lot of freedom and responsibility.
• Opportunities for personal and professional development.
• Flexible working conditions and a collaborative environment.
Interested? Apply now!
The first meeting will be with two WERF Consultants. After that, the first meeting with the client will take place. For more information, you can contact Kirsten de Peijper at kdepeijper@werf.biz or 073-6121725.
Omschrijving
About the role
For our client, we are looking for a driven Business Controller who enjoys combining financial, operational, and strategic insights. In this role, you will play a key part in performance monitoring, financial reporting, strategic decision support, and continuous process improvement.
You will report to the CEO and the Head of PPM at Mabanaft.
Your responsibilities
• Performance Monitoring: Regularly review financial results and operational metrics. Use dashboards and KPIs to track performance against targets and identify improvement areas.
• Reporting: Prepare comprehensive financial reports and presentations with clear visuals and concise communication for management and stakeholders.
• Cost Management: Analyze cost structures, identify inefficiencies, and implement cost-saving measures. Use benchmarking to monitor improvements.
• Strategic Decision Support: Provide data-driven financial insights and recommendations, using modeling and scenario analysis to support strategic decisions and growth.
• Process Improvement: Evaluate and optimize financial processes. Document and enhance the process control framework.
• Collaboration: Work closely with other departments to align financial strategies with business objectives. Foster teamwork and communication.
• Pricing: Develop and analyze pricing strategies, maintaining accuracy and control within the ERP system.
• Trading Analysis: Analyze trading activities (buy/sell positions, hedges) to optimize financial performance and manage risks.
• Budgeting and Forecasting: Lead the budgeting and (cash) forecasting processes. Engage with business departments to ensure realistic planning.
• Month-End Close Support: Coordinate timely and accurate month-end close activities. Support the accounting team where needed.
• Strategy Development: Participate in strategic sessions and provide financial insights to drive long-term growth.
• Proposition Development: Analyze market opportunities and contribute to the development of strong value propositions.
• Business Case Management: Manage and evaluate business cases to support investment decisions.
• Business Partnering: Act as a trusted advisor to management, providing actionable insights and financial guidance.
• Conceptual, Legal, and Financial Modelling: Support sustainability initiatives and regulatory compliance, including CO₂ regulation, biofuel initiatives, and certificate trading.
• Project Management: Participate in IT, improvement, and business development projects.
• Presence: Act with authority and confidence, presenting the company to external partners when necessary.
Key focus areas
• Managing the pricing upload process in ERP, including sign-off procedures.
• Building the budget: planning, concept development, economic assumptions, FTE planning, phasing, overheads, CAPEX, depreciation, and creating strong PPT storylines.
• Developing high-quality dashboards for monthly reporting of actuals and KPIs, supporting management analyses and comments.
• Managing weekly cash forecasts and quarterly forecasts.
• Reporting on results such as bio-mixing, certificates, variances in stocks, trades, indexes, and market developments.
• Analysis of gas movements and related reporting.
• ESG, BIO, FQD, HBE documentation and reporting.
• Business modeling and process design in collaboration with business development.
• Supporting S&T Business Control.
Your profile
• You have a completed HBO degree or higher (finance, business, or similar).
• You are fluent in both Dutch and English (spoken and written).
• You have strong analytical and financial modeling skills.
• You have a proactive, hands-on mentality with attention to detail.
• You are capable of working independently while collaborating effectively across teams.
• You are ambitious, goal-oriented, and have a strong presence when dealing with internal and external stakeholders.
What we offer
You will join a dynamic and fast-growing organization where your expertise is highly valued.
We offer:
• A gross monthly salary between €7.000 and €8.000, depending on your experience.
• A challenging role with a lot of freedom and responsibility.
• Opportunities for personal and professional development.
• Flexible working conditions and a collaborative environment.
Interested? Apply now!
The first meeting will be with two WERF Consultants. After that, the first meeting with the client will take place. For more information, you can contact Kirsten de Peijper at kdepeijper@werf.biz or 073-6121725.
For our client, we are looking for a driven Business Controller who enjoys combining financial, operational, and strategic insights. In this role, you will play a key part in performance monitoring, financial reporting, strategic decision support, and continuous process improvement.
You will report to the CEO and the Head of PPM at Mabanaft.
Your responsibilities
• Performance Monitoring: Regularly review financial results and operational metrics. Use dashboards and KPIs to track performance against targets and identify improvement areas.
• Reporting: Prepare comprehensive financial reports and presentations with clear visuals and concise communication for management and stakeholders.
• Cost Management: Analyze cost structures, identify inefficiencies, and implement cost-saving measures. Use benchmarking to monitor improvements.
• Strategic Decision Support: Provide data-driven financial insights and recommendations, using modeling and scenario analysis to support strategic decisions and growth.
• Process Improvement: Evaluate and optimize financial processes. Document and enhance the process control framework.
• Collaboration: Work closely with other departments to align financial strategies with business objectives. Foster teamwork and communication.
• Pricing: Develop and analyze pricing strategies, maintaining accuracy and control within the ERP system.
• Trading Analysis: Analyze trading activities (buy/sell positions, hedges) to optimize financial performance and manage risks.
• Budgeting and Forecasting: Lead the budgeting and (cash) forecasting processes. Engage with business departments to ensure realistic planning.
• Month-End Close Support: Coordinate timely and accurate month-end close activities. Support the accounting team where needed.
• Strategy Development: Participate in strategic sessions and provide financial insights to drive long-term growth.
• Proposition Development: Analyze market opportunities and contribute to the development of strong value propositions.
• Business Case Management: Manage and evaluate business cases to support investment decisions.
• Business Partnering: Act as a trusted advisor to management, providing actionable insights and financial guidance.
• Conceptual, Legal, and Financial Modelling: Support sustainability initiatives and regulatory compliance, including CO₂ regulation, biofuel initiatives, and certificate trading.
• Project Management: Participate in IT, improvement, and business development projects.
• Presence: Act with authority and confidence, presenting the company to external partners when necessary.
Key focus areas
• Managing the pricing upload process in ERP, including sign-off procedures.
• Building the budget: planning, concept development, economic assumptions, FTE planning, phasing, overheads, CAPEX, depreciation, and creating strong PPT storylines.
• Developing high-quality dashboards for monthly reporting of actuals and KPIs, supporting management analyses and comments.
• Managing weekly cash forecasts and quarterly forecasts.
• Reporting on results such as bio-mixing, certificates, variances in stocks, trades, indexes, and market developments.
• Analysis of gas movements and related reporting.
• ESG, BIO, FQD, HBE documentation and reporting.
• Business modeling and process design in collaboration with business development.
• Supporting S&T Business Control.
Your profile
• You have a completed HBO degree or higher (finance, business, or similar).
• You are fluent in both Dutch and English (spoken and written).
• You have strong analytical and financial modeling skills.
• You have a proactive, hands-on mentality with attention to detail.
• You are capable of working independently while collaborating effectively across teams.
• You are ambitious, goal-oriented, and have a strong presence when dealing with internal and external stakeholders.
What we offer
You will join a dynamic and fast-growing organization where your expertise is highly valued.
We offer:
• A gross monthly salary between €7.000 and €8.000, depending on your experience.
• A challenging role with a lot of freedom and responsibility.
• Opportunities for personal and professional development.
• Flexible working conditions and a collaborative environment.
Interested? Apply now!
The first meeting will be with two WERF Consultants. After that, the first meeting with the client will take place. For more information, you can contact Kirsten de Peijper at kdepeijper@werf.biz or 073-6121725.
