Functietitel: Business controller

Functieomschrijving:
- Budgetting and forecasting in general and procured cost centers - Retrieve monthly financial figures and data timely and accurately - Prepare monthly, quarterly, yearly and added-value analysis to support business decision making - Prepare monthly variance analyses of actuals against forecast, targets and to help identify anomalies, under performance to allow for corrective action where necessary - Ensure high quality reporting and forecasting of financial metrics in time - Prepare and/or consolidate relevant commentaries which can be used by various stakeholders. Review for reasonableness and quality - Support and prepare internal management reports, including presentation, performance reviews, and other ad hoc reports, in the various formats (ie Powerpoint Excel) as required - Execute internal controls to assure the quality of the Financial Administration - Execute administrative tasks. Ben jij degene die ik zoek? Neem dan contact op met Joyce de Heer via 010-2343573 of j.deheer (at) dinel.nl

Uren per week: 40-40

Werkgever Naam: Dinel Group B.V.

Vorm van contact: Joyce de Heer

Werkgever telefoonnummer: 010/2343573

Job korte beschrijving: Accountants

Land: Nederland

Regio: NEDERLAND

Contractduur: Tijdelijk

Contract type: Voltijds

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

Rijbewijs: Nee

Salaris munt: EUR