About this role
Medior Emmen Als Business Controller bij Area stuur je management op resultaten, risico's en kansen met analyses, KPI's, forecasting en dashboards. Je verbetert Planning & Control, rapportages en financiële processen en onderbouwt strategische keuzes met betrouwbare stuurinformatie. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Business Controller Role purpose: Provide financial leadership and decision support by translating business performance into actionable insights, strengthening planning, forecasting, and cost control.
Key responsibilities
- Lead budgeting, forecasting, and long-range planning; ensure alignment with business strategy.
- Monitor financial performance (P&L, margin, cost, cash) and explain variances vs. budget/forecast.
- Deliver management reporting and KPI dashboards; provide clear recommendations to stakeholders.
- Partner with business leaders to evaluate initiatives, pricing, investments, and profitability.
- Support month-end closing activities, accruals, and financial reviews in collaboration with Accounting.
- Drive cost optimization and process improvements; enhance controls and data quality.
- Prepare business cases and scenario analyses; assess risks and opportunities.
Required skills and qualifications
- Financial expertise: Controlling, management accounting, variance analysis, and financial modeling.
- Planning & analytics: Budgeting, forecasting, KPI design, and scenario planning.
- Tools: Advanced Excel; experience with ERP and BI/reporting tools.
- Business partnering: Ability to influence, challenge assumptions, and communicate insights to non-finance audiences.
- Accuracy & governance: Strong attention to detail, compliance mindset, and documentation discipline.
Success measures: Timely, accurate reporting; improved forecast accuracy; measurable cost and margin improvements; trusted partnership with business leaders. Business Controller 32-40 uu...