JUNIOR BUSINESS CONTROLLER | FULLTIME | AMSTERDAM

We are looking for a Junior Business Controller to support the manager Finance and Control with budgets, forecasts, analyses, and business reviews. As a Controller you compile periodic management reports and advise the management team among cost control and (financial) risk management.

Main tasks and responsibilities

  • Develop, implement, and maintain management reporting (incl. reporting for Area Managers and clients)
  • Support with Setting up and translating financial and operational assessment frameworks (KPIs)
  • Support with the budget process
  • Support with compiling the periodic management reports.
  • Performing various business economic analyzes, e.g. investments, cost prices, etc.
  • Support with the (annual) sales budget and multi-year planning by, among other things, drawing up planning and formats.
  • Signaling trends and developments in the market and based on this, make predictions (forecasts) and recommendations.
  • Support and monitor budgeting and forecasting processes.
  • Initiate improvement processes, including regarding planning and budgeting.
  • Supporting and advising role in internal and external audits

Education/Knowledge/ Experience

  • Minimum University level (Dutch equivalent of HBO), preferably in Business Economics.
  • At least 2 years of work experience in a similar role.
  • Experience with financial processes, systems, procedures and working methods.
  • Knowledge of laws and regulations in the field of financial reporting and other relevant regulations.
  • Experience with ERP systems and reporting tools.
  • Excellent knowledge of the English language, both spoken and written.
  • Excellent knowledge of Microsoft Office programs, especially Excel
  • Experience in a facility business to business environment and experience with BI and SQL

 Competencies

  • Analytical thinking
  • Quality-oriented
  • Strong attention to details
  • Result driven
  • Strong communicator on all levels
  • Hands on attitude
  • Promote collaboration

Share your cover letter and CV via info@hotelfacilityconcepts.com

For questions, please get in touch with Lydia Huiberts via lydia.huiberts@hotelfacilityconcepts.com