junior business controller
Branche | zakelijke dienstverlening |
Dienstverband | Direct bij werkgever |
Uren | 32 - 40 uur |
Locatie | Amsterdam |
Opleidingsniveau | Zie onder |
Organisatie | The Ambitious Group |
Contactpersoon |
Alexander Gillan |
Informatie
Junior Business Controller
Joining our team as a Business Controller offers a unique opportunity to make a significant impact on our organization's financial performance and strategic direction. If you are a highly motivated finance professional with a passion for driving business success, we encourage you to apply and become part of our dynamic team
The role
Financial Planning and Analysis:
· Prepare regular financial & statutory reports and presentations for management, highlighting key insights and recommendations.
· Analyze financial data, trends, and performance metrics to identify opportunities for improvement and cost-saving initiatives.
· In coordination with the other Junior Business Controller assure accurate revenue reporting and invoicing of our Permanent placement and Contracts revenue
· Analyze margin deviations.
Budget Management:
· Assist in the development and monitoring of annual budgets, ensuring alignment with strategic objectives and operational needs.
· Track and report on budget variances, investigating discrepancies and implementing corrective actions as necessary.
· Provide guidance and support to HQ support department heads on budget management and expenditure control.
Financial Reporting and Compliance:
· Ensure compliance with accounting standards, regulatory requirements, and internal policies and procedures.
· Support in preparation accurate and timely financial statements.
· Support Group Controller to consolidate financial statements in our group consolidation software LucaNet
· Support external audits and tax filings, liaising with auditors and regulatory authorities as required.
· Be the back-up for the other Junior Business controller and/or Group Controller
· Assure accuracy in the payment processes by performing the 4 eye principle.
The Ambitious Group
For our headquarter in Amsterdam we have a job opening for a (Junior) Business Controller. In this role you will play a pivotal role in managing financial operations, analyzing data, and providing insights to drive informed decision-making. You will collaborate closely with the Finance Director. Furthermore, we are a growing company which is improving its processes to optimize financial performance, ensure compliance, and contribute to the overall growth and success of the organization.
Omschrijving
Junior Business Controller
Joining our team as a Business Controller offers a unique opportunity to make a significant impact on our organization's financial performance and strategic direction. If you are a highly motivated finance professional with a passion for driving business success, we encourage you to apply and become part of our dynamic team
The role
Financial Planning and Analysis:
· Prepare regular financial & statutory reports and presentations for management, highlighting key insights and recommendations.
· Analyze financial data, trends, and performance metrics to identify opportunities for improvement and cost-saving initiatives.
· In coordination with the other Junior Business Controller assure accurate revenue reporting and invoicing of our Permanent placement and Contracts revenue
· Analyze margin deviations.
Budget Management:
· Assist in the development and monitoring of annual budgets, ensuring alignment with strategic objectives and operational needs.
· Track and report on budget variances, investigating discrepancies and implementing corrective actions as necessary.
· Provide guidance and support to HQ support department heads on budget management and expenditure control.
Financial Reporting and Compliance:
· Ensure compliance with accounting standards, regulatory requirements, and internal policies and procedures.
· Support in preparation accurate and timely financial statements.
· Support Group Controller to consolidate financial statements in our group consolidation software LucaNet
· Support external audits and tax filings, liaising with auditors and regulatory authorities as required.
· Be the back-up for the other Junior Business controller and/or Group Controller
· Assure accuracy in the payment processes by performing the 4 eye principle.
The Ambitious Group
For our headquarter in Amsterdam we have a job opening for a (Junior) Business Controller. In this role you will play a pivotal role in managing financial operations, analyzing data, and providing insights to drive informed decision-making. You will collaborate closely with the Finance Director. Furthermore, we are a growing company which is improving its processes to optimize financial performance, ensure compliance, and contribute to the overall growth and success of the organization.
Functie eisen
Requirements:· Bachelor's degree in Accounting, Finance, or related field with at least 3 years working experience.
· Hands-on experience/mentality.
· Strong proficiency in financial modeling (Advanced proficiency in Microsoft Excel), forecasting, and analysis.
· Excellent knowledge of accounting principles, financial regulations, and reporting standards.
· Exceptional analytical, problem-solving, and critical-thinking skills.
· Excellent communication and interpersonal skills, with the ability to present complex financial information in a clear and concise manner.
· Strong organizational skills and attention to detail, with the ability to manage multiple priorities and meet tight deadlines.
· Ability to work effectively both independently and collaboratively in a dynamic, fast-paced environment.
· Experience with Qlik Sense and or Power BI is highly beneficial
Joining our team as a Business Controller offers a unique opportunity to make a significant impact on our organization's financial performance and strategic direction. If you are a highly motivated finance professional with a passion for driving business success, we encourage you to apply and become part of our dynamic team