Functietitel: Business Controller

Functieomschrijving:
Our client is a worldwide leader in crane rental services and heavy lifting & special transport projects. With offices in 60 countries, touching every single continent, they provide their customers creative solutions for the lifting and transporting of overweight and oversized loads. Our client is looking for an Business Controller. Organizational Structure & Processes - Ensures that the business is properly supported by financial steering information, analysis, control and communication hereon, in order to make sure interventions and corrections can be made timely. - Implements business processes in his/her functional domains, including of the KPIs set by the CFO and holds the employees accountable for the results in their respective domains to reach the required targets. Analysis & Controlling *Prepares, evaluates, updates and ensures the accuracy of country (depot), resource forecasts and - financial planning, including cash flow forecast, by assessing actual costs incurred, accruals and monitoring progress and -performance continuously. - Provides financial and business analyses as required, and points out to the business any (foreseen) variances. - Prepares and monitors the budget in conjunction with the Country/Depot managers or department heads for assigned areas and ensures the accuracy, following up on inconsistencies between actual expenses and budgeted figures. - Implements the established KPIs, standards, tools and procedures with regard to the financials, in accordance with Group standards and procedures. Controls these set financial KPIs for the assigned countries/depots and business areas and takes appropriate action where and when required in a pro-active manner. - Follows up on monthly provisions (cost & revenue), ensuring completeness and accuracy and makes adjustments where needed. - Supports Country/Depot Managers and Department Heads in ensuring adequate cost control and margin improvement to optimize profitability in line...

Uren per week: 40-40

Werkgever Naam: Zendt Het nieuwe uitzenden

Vorm van contact: Rachel Henshuys | Zendt

Werkgever telefoonnummer: 0318-672910

Job korte beschrijving: Accountants

Land: Nederland

Regio: NEDERLAND

Contractduur: Vast

Contract type: Voltijds

Bron van jobaanbieding:
UWV WERKbedrijf, Openbare diensten voor arbeidsvoorziening, Nederland

Rijbewijs: Nee

Salaris munt: EUR