About this role
In het kort: Je gaat als business controller financiële inzichten en analyses leveren, budgetten en forecasts bewaken, variaties en risico’s signaleren en als sparringpartner management en projecten ondersteunen binnen een kapitaalintensieve energieorganisatie. Business ControllerA mission that mattersTo achieve its climates goals, the Netherlands is committed to achieving carbon-free electricity. Nuclear Energy Organisation Netherlands (NEO NL) contributes to this by building and operating two new nuclear power plants, on behalf of the government.
It is one of the most ambitious energy projects the Netherlands has ever seen. At NEO NL, your work will directly contribute to this national ambition and make an impact that lasts for decades. To make this assignment a success, we need extraordinary people. People like you.For the start-up phase of NEO NL, we are looking for: Business ControllerYour assignment: As a Business Controller, you provide objective financial insight, forward-looking analysis, constructive challenge, and effective business partnering across NEO NL to improve business performance and decision-making.
Reporting directly to the Head of Corporate Finance, you translate NEO NL’s project and operational activities into dependable financial insights, safeguard the integrity of multi-year budgets and rolling forecasts, and ensure operational decisions are grounded in sound financial information. Your key activities include:- Annual Budgeting: Transform programme and project budgets alongside departmental estimates into NEO NL’s integrated annual budget, ensuring categorisation and timing align with shareholder (EZK) planning and reporting requirements.- Rolling Forecasting: Maintain and update rolling forecasts as project-level (Project Controls) and departmental estimates evolve, ensuring assumptions are documented, traceable, and defensible.- Variance Analysis & Cost Control: Monitor actual expenditures against budgets and forecasts, investi.