Business Controller
Other Operations Jobs Information
Leading the process of planning and budgeting in a proactive way
• Developing structures for information flows, together with internal clients and superiors
• Periodic reporting of financial developments, explaining/clarifying findings and explaining any irregularities (a.o. Cognos reporting, Brand reporting,
Risk & Opportunities, opex & capex review)
• Gaining an insight into the financial outcomes of various scenarios, plans, investments
• Advising of possible corrective measures from the perspective of (financial) business operations
• Pro-actively contribute to define concepts, procedures and policies on and lead as a change manager the translation to the local situation
• Act as key user for the Financial systems in place, including responsible for its maintenance
• Leading and sharing best practices and case studies within the group as well locally, to optimize performance, systems and way-of-working
• Implement internal controls related to and assures adherence to the company's policies