About this role
Als Manager Finance & Control - Concern Controller bij Capelle aan den IJssel geef je leiding aan het nieuwe team Financiën & Control, borg je planning & control en rechtmatigheid, adviseer je directie en college onafhankelijk en stuur je het verbeterprogramma financiële functie aan. Role purpose: Lead financial controlling and governance at a group/concern level, ensuring accurate reporting, strong internal controls, and decision support for senior leadership.
- Own group-level financial planning, budgeting, forecasting, and performance follow-up.
- Deliver timely, accurate management reporting (monthly/quarterly/annual) and variance analysis.
- Drive financial governance, internal control frameworks, and compliance with accounting standards and policies.
- Partner with business leaders to support strategic initiatives, profitability analysis, and investment cases.
- Coordinate consolidation inputs, intercompany processes, and alignment across entities.
- Improve finance processes, reporting automation, and data quality across systems.
- Finance expertise: controlling, consolidation support, financial analysis, and performance management.
- Reporting: strong knowledge of management reporting, KPIs, and variance/root-cause analysis.
- Governance: internal controls, risk awareness, and policy/standards adherence.
- Tools: advanced Excel; experience with ERP and BI/reporting tools.
- Leadership: stakeholder management, cross-functional collaboration, and ability to lead change.
- Communication: clear presentation of financial insights to non-finance audiences.
Success measures: high-quality reporting, improved financial transparency, robust controls, and actionable insights that support business performance. Een gemeente kan alleen goed voor haar inwoners zorgen als de financiële basis op orde is. Per 1 januari 2027 komen de financiële collega's uit de verschillende teams samen in één nieuw, centraal team Financiën & Control. Voor d...