Junior Business Controller
Joining our team as a Business Controller offers a unique opportunity to make a significant impact on our organization's financial performance and strategic direction. If you are a highly motivated finance professional with a passion for driving business success, we encourage you to apply and become part of our dynamic team
The role
Financial Planning and Analysis:
· Prepare regular financial & statutory reports and presentations for management, highlighting key insights and recommendations.
· Analyze financial data, trends, and performance metrics to identify opportunities for improvement and cost-saving initiatives.
· In coordination with the other Junior Business Controller assure accurate revenue reporting and invoicing of our Permanent placement and Contracts revenue
· Analyze margin deviations.
Budget Management:
· Assist in the development and monitoring of annual budgets, ensuring alignment with strategic objectives and operational needs.
· Track and report on budget variances, investigating discrepancies and implementing corrective actions as necessary.
· Provide guidance and support to HQ support department heads on budget management and expenditure control.
Financial Reporting and Compliance:
· Ensure compliance with accounting standards, regulatory requirements, and internal policies and procedures.
· Support in preparation accurate and timely financial statements.
· Support Group Controller to consolidate financial statements in our group consolidation software LucaNet
· Support external audits and tax filings, liaising with auditors and regulatory authorities as required.
· Be the back-up for the other Junior Business controller and/or Group Controller
· Assure accuracy in the payment processes by performing the 4 eye principle.
Requirements:
· Bachelor's degree in Accounting, Finance, or related field with at least 3 years working experience.
· Hands-on experience/mentality.
· Strong proficiency in financial modeling (Advanced proficiency in Microsoft Excel), forecasting, and analysis.
· Excellent knowledge of accounting principles, financial regulations, and reporting standards.
· Exceptional analytical, problem-solving, and critical-thinking skills.
· Excellent communication and interpersonal skills, with the ability to present complex financial information in a clear and concise manner.
· Strong organizational skills and attention to detail, with the ability to manage multiple priorities and meet tight deadlines.
· Ability to work effectively both independently and collaboratively in a dynamic, fast-paced environment.
· Experience with Qlik Sense and or Power BI is highly beneficial
Joining our team as a Business Controller offers a unique opportunity to make a significant impact on our organization's financial performance and strategic direction. If you are a highly motivated finance professional with a passion for driving business success, we encourage you to apply and become part of our dynamic team
The Ambitious Group
For our headquarter in Amsterdam we have a job opening for a (Junior) Business Controller. In this role you will play a pivotal role in managing financial operations, analyzing data, and providing insights to drive informed decision-making. You will collaborate closely with the Finance Director. Furthermore, we are a growing company which is improving its processes to optimize financial performance, ensure compliance, and contribute to the overall growth and success of the organization.