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Business Controller

Alterim

Intro Als Business Controller lever je stuurinformatie die direct bijdraagt aan betere prestaties van de organisatie. Je bent de financiële sparringpartner van regiomanagers en ondersteunt met analyses, rapportages en het optimaliseren van businessprocessen. Vacature Als Business Controller ben je een belangrijke sparringpartner voor de business en lever je stuurinformatie die direct bijdraagt aan betere prestaties binnen Isero. Je bent verantwoordelijk voor het financieel en operationeel inzicht binnen jouw regio en fungeert als businesspartner voor regiomanagers, de regiodirecteur en een aantal ondersteunende diensten. Je analyseert financiële en operationele resultaten, signaleert trends en verbeterkansen en vertaalt deze naar concrete adviezen. Daarnaast lever je een actieve bijdrage aan de planning- en controlcyclus, waaronder het budget- en forecastproces. Ook speel je een belangrijke rol in het ontwikkelen en optimaliseren van Power BI-rapportages en dashboards. Je voert zowel gevraagde als proactieve analyses uit en weet inzichten helder over te brengen aan verschillende stakeholders binnen Isero. Belangrijkste werkzaamheden Businesspartner voor jouw regio en een aantal ondersteunende diensten; Analyseren van financiële en operationele resultaten en vertalen naar stuurinformatie; Actieve bijdrage leveren aan het budget- en forecastproces; Ontwikkelen en verbeteren van Power BI-dashboards en rapportages; Opstellen en opvolgen van investeringsaanvragen en businesscases; Uitvoeren van zowel gevraagde als proactieve analyses; Deelnemen aan organisatiebrede projecten; Functie-eisen Een afgeronde hbo- of wo-opleiding in een financiële richting; Minimaal 5 jaar relevante werkervaring, waarvan meerdere jaren als Business Controller; Sterke analytische vaardigheden en uitstekend cijfermatig inzicht; Ervaring met Power BI en datagedreven werken; Ervaring met ERP-systemen; Uitstekende mondelinge en schriftelijke communicatievaardigheden; Het vermogen om businessdynamiek snel te doorgronden; Een zelfstandige en proactieve werkhouding; De organisatie Isero IJzerwarengroep BV is de grootste ijzerwarengroothandel van Nederland. Binnen een dynamische en ondernemende omgeving wordt continu gewerkt aan het verbeteren van prestaties, processen en dienstverlening. Data, inzicht en samenwerking spelen daarbij een belangrijke rol. Je komt terecht in een professioneel finance team waar kennisdeling, samenwerking en ontwikkeling centraal staan. Het team bestaat uit 3 Business Controllers en 2 Business Analisten. Aanbod Je krijgt de mogelijkheid om een belangrijke bijdrage te leveren aan de prestaties van een toonaangevende organisatie binnen Nederland. Daarnaast kun je rekenen op: Een salaris tussen € 5.000 en € 6.000 bruto per maand op basis van een 40-urige werkweek; Een arbeidsovereenkomst met uitzicht op een vast contract; Een aantrekkelijk arbeidsvoorwaardenpakket; Een personeelsaankopenregeling met korting op producten; Enthousiaste collega’s die je begeleiden tijdens je inwerkperiode; Een organisatie waar teamgevoel, persoonlijke aandacht en gezamenlijke activiteiten belangrijk zijn; #J-18808-Ljbffr

Vacancy posted 3 days ago
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