About this role
Finance Business Support gemeentefinancials.nl Business Controller 20-07-2026 4.682 - 6.499 Medior Gouda Als Business Controller bij Oasen professionaliseer je business control, adviseer je management bij strategische keuzes, versterk je investerings- en projectbeheersing en ontwikkel/monitor je KPI's, risico's en planning- & controlrapportages. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Business Controller Role purpose: Provide financial planning, performance analysis, and decision support to improve business profitability, efficiency, and governance. Act as a strategic partner to leadership by translating financial data into actionable insights. Core responsibilities - Lead budgeting, forecasting, and long-range planning; monitor variances and recommend corrective actions. - Deliver monthly management reporting, KPI dashboards, and performance reviews for business units. - Analyze revenue, cost drivers, margins, and operational efficiency; identify risks and opportunities. - Support business cases, investment appraisals, and pricing or profitability analyses. - Improve financial processes, controls, and data quality; ensure compliance with internal policies and reporting standards. - Partner with stakeholders across Finance, Operations, Sales, and HR to align financial targets with operational plans. Required skills and qualifications - Experience in controlling, FP&A, or management accounting in a complex organization. - Strong financial modeling, variance analysis, and reporting skills; ability to explain results to non-finance audiences. - Advanced Excel proficiency; familiarity with ERP and BI tools (e.g., SAP, Oracle, Power BI, Tableau) preferred. - Knowledge of accounting principles and internal controls; attention to detail and high data integrity. - Excellent communication, stakeholder management, and problem-solving skills; proactive and results-oriented. - Accu...