About this role
Finance Business Support gemeentefinancials.nl Regisseur planning & control 17-09-2026 4.520 - 6.422 Medior Ouderkerk aan de Amstel Als Regisseur planning & control bij Duo+ regisseer je de P&C-cyclus: planning, begroting, jaarrekening en rapportages. Je bewaakt kwaliteit, kaders en deadlines, adviseert directie/management, professionaliseert financiële processen en coördineert SiSa-verantwoording. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Regisseur planning & control Role purpose: Ensure effective planning, coordination, and control of operational and project activities by aligning stakeholders, resources, timelines, and reporting to support predictable delivery and performance.
Key responsibilities
- Coordinate planning cycles, capacity planning, and scheduling across teams and suppliers.
- Monitor progress, milestones, dependencies, and budget; identify risks and propose mitigations.
- Maintain and improve planning & control processes, governance, and documentation.
- Produce clear management information: status reports, KPIs, forecasts, and variance analyses.
- Facilitate decision-making by preparing scenarios and advising on priorities and trade-offs.
- Ensure compliance with agreed standards, controls, and audit requirements.
- Support continuous improvement by analyzing performance data and implementing optimizations.
Required skills and qualifications
- Planning & control expertise in complex environments (projects, operations, or portfolios).
- Analytical skills for forecasting, reporting, and performance measurement.
- Stakeholder management and communication skills to align cross-functional teams.
- Process orientation with experience in governance, risk management, and quality controls.
- Proficiency with planning/reporting tools (e.g., Excel, ERP/PPM tools, dashboards).
Stuur op financiën die het verschil maken voor drie gemeenten en geef richting aan de toe...