Main tasks and responsibilities:

Planning: consistent and efficient forecasting and budgeting process based on clear, accurate assumptions
Performance management: pro-actively monitor and challenge the financial performance vs. entitlement (budget and forecast)
Reporting: clear, and insightful management reporting
Support IT strategic goals' achievement by turning data into clear and concise analysis providing actionable insights and recommendations in order to improve IT results
Participate as Finance Business Partner to ad-hoc strategic initiatives
Provides challenge, decision support, financial optimization

University Master Degree (M.Sc.) extended with CPA (RA) or MBA (RC/MBA) title
Proven track record of least at years 5-10 of working experience in Financial & Business Control in an international environment, preferably an IT service company
Strong ability to drive continuous improvement and other initiatives to leverage financial performances
Strong ability to provide support in building an effective Management Reporting framework
Project management skills to lead projects to optimize and improve reporting across IT
Self-starter with the ability to work productively within a dynamic and multicultural working environment
Strong problem-solving, analytical and prioritization skills
Ability to clearly communicate complex financial data to both finance and non-finance colleagues
Standard costing knowledge
Strong SAP knowledge
Power Query, Pivots, SQL and SAC/BI
Business Travel 5- 10%

INTERESTED?
For further information please contact Justin Dorst, +31 (0)6 292 391 00 or apply directly;

https://www.yerexecutive.com/eng/6461380/Apply.html?job=11620550&utm_source=Finance.nl&utm_medium=jobboard

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Finance Business Partner Group IT at Perfetti van Melle in Breda