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Gezocht Business Controller met ervaring in internationale organisatie

Business Controller

Company in Lochem

9038086 | LOCHEM | Detachering | HBO | 40 uur | publicatiedatum 


Over de functie

Contribute to the planning and control cycle of the company by providing financial insight, analysis and controlling related processes in order to improve the financial performance, and to ensure a healthy financial status of the company.
- Timely and accurate monthly CO close, Prepare and perform the CO month closing, including solving misstatements/errors in SAP in cooperation with operational departments, also directly liaising with IT support and implement preventive measures, Liaise with FI-team to ensure smooth closing and plan day-to-day actions and workload, Liaise directly or via sr. controller (as appropriate) with BU controlling department concerning month closing, follow guidelines/instructions and answer ad hoc questions and reports, Supply complete, correct and timely weekly and monthly financial CO information to sr. controller and management team, Check, analyse and report month CO financial result, both to Sr. Controller and Management Team, Analyse deviations between month result vs forecast and budget and report to sr. controller and Management Team, Review and report costcenter information on a monthly basis, Support Budget and forecasting process, Participate in monthly forecasting process, Support the budgeting/FC1/FC2 process, Provide valid and timely project margin and costing information and support review and improvement initiatives, Analyse project margins, report to sr. controller and management and cooperate in improvement initiatives, Review old WIP and inventory items, support operational departments, coordinate stock taking, Ensure, in cooperation with sr. controller, accurate rates, tariffs and surcharges in SAP, Maintain rates, tariffs and surcharges in SAP, input changes to these as authorised by the Managing Director. - 


Bachelor (dutch: HBO)
English: fluid / German: basic
SAP ERP system (module CO) + MARS reporting system + Excel advanced user + accounting principles 


fulltime workingweek (40 hrs)
location Lochem


International US-owned Company


Voor meer informatie neem je contact op met Jeroen Jansen via telefoonnummer 06-10352520

Werken voor Yacht
Yacht is dé organisatie van en voor professionals. Wij verbinden professionals en organisaties die het verschil willen maken. Ons doel is optimaal resultaat: jou als professional uitdagend werk bieden waarmee jij de organisaties van onze opdrachtgevers blijvend verbetert. Behoor jij tot de beste professionals in jouw vak? Wil je samen met vakgenoten het verschil maken bij toonaangevende organisaties? Dan willen we jou graag leren kennen.


Uiteraard staat deze vacature open voor zowel mannen als vrouwen.