Cost Controller – Zoeterwoude

Organization

You support the accountable management in planning and calculating yearly budgets. You are responsible for consolidating budgets, including top-down and bottom-up plans, and proceed with revolving midterm planning, and periodic forecasts during the year.

You perform comparisons Actual vs. Plan and pursue effects of agreed measures. Apart from that, you analyze and evaluate cost structures, build up, maintain and improve the depending cost accounting system. You provide regular business reports, with respect to overall performance, and recommend actions to accountable management.

Function

Furthermore, you carry out ad-hoc analyses and profitability calculations. You have advanced experiences in Commercial Project Management. You contribute to conceptual and project work related to controlling. Lastly, you will perform evaluations of assets and liabilities, and manages inventory measures on a regular term.

Requirements

  • We are looking forward to getting in touch with you when you have completed a University degree (BA) in the area of commercial / financial. A MBA degree is optional.
  • You have had the chance to gain 10+ years of professional experience in that area.
  • You have experiences to work in an international environment with different cultures
  • You have a strong Controlling (and Finance) background as well strong PM knowledge.
  • You are an expert when it comes to Finance processes (e.g. financial closing, reporting, budgeting, forecasting) and system knowledge (e.g. SAP BW, ESPRIT; FOCUS+).
  • You bring solid knowledge regarding project business, project management and corresponding accounting (e.g. Percentage of Completion).
  • You are fluent in English and Dutch.

Information

Abigail Bakker +31 (0)23-303 2900

Application

Abigail Bakker +31 (0)23-303 2900