As Business Controller, you are our client's financial and business sparring partner. You offer strategic insights and help realise growth ambitions through predictive analysis and sound advice. With your expertise, you will contribute to well-considered decisions for the future. Interested? Read more.

For this position, you will be offered a contract directly with our client! Apply via BaanHuis and your CV will be at the top of the pile. 

Your reward

In addition to a fun and challenging job, we are happy to offer you:

• A good gross monthly salary of €6000.00 - €7000.00 gross per month;
• A profit share based on realised operating profit;
• 30 holidays per year, with the option to buy an additional 8 days;
• Flexibility to 40% work from home, facilities for this will be provided;
• An excellent pension scheme;
• Travel allowance of up to 40 km one way per day, at an allowance of €0.23/km;
• Extensive development opportunities: will you join the conversation about what you need?
• Fun activities with colleagues, such as an outing with an overnight stay, a summer BBQ, the St Nicholas party and a Christmas drink.

Your contributions

In this role, the following tasks will fall within your remit:

• You translate strategic business plans into multi-year financial projections and steering information using KPIs;
• You make forecasts around sales, margins, pricing, productivity and investments;
• You analyse differences between budget, forecast and realised figures and advise on adjustments;
• You will help think about the profitability of customers, products and services and help further optimise our pricing and billing strategy;
• You advise the director and the MT on opportunities and risks regarding the realisation of organisational objectives and opportunities for improving returns;
• You will monitor and optimise the efficiency of our projects, service & maintenance and contracts;
• You compare your own financial and business data with developments and trends in the market and translate this into recommendations to management;
• You will develop and discuss business cases and management information, focusing on turnover, margins, pricing, sales funnel, productivity, costs, results, OPEX, CAPEX, cash flow and project realisation;
• You support the drafting of pricing and margin policies;
• You will prepare business plans and cases for investments and their financing;
• You track ongoing investments and monitor impairments;
  
• Together with Financial Control and management, you assess business processes and procedures, administrative organisation and internal control. You make recommendations for improvements and professionalisation.

Your profile

For this role, we are looking for a candidate with the following profile:

• You have at least 3 years' experience as a Business Controller;
• You hold a completed college or university degree in finance or business economics;
• You have experience in preparing and calculating business cases and knowledge of financial ratios such as IRR and RONA;
• You have experience in a high-growth environment, where you provided structure and monitored the right priorities and timing;
• You have a critical eye and do not get carried away by the dynamics of the organisation. With clear arguments, you know how to give direction and convince;
• You will switch between different levels within the organisation and translate complex analyses into understandable insights.

Your workplace

Our client's mission? To create a safer world through innovative and reliable solutions. Security is a right, not a luxury.

That is why the company is committed to ensuring a safe living and working environment every day. The organisation consists of several specialised companies that jointly contribute to ensuring safety and well-being. With branches at home and abroad, they serve various markets and provide high-quality solutions in fire safety, communication and care technology. From the head office in Weert, administration and support is provided for the entire group.

Our client is located in Weert and is therefore easily accessible from: Eindhoven, Sittard, Maastricht, Helmond, Roermond & Venlo.

Are you the Business Controller we are looking for? Then respond quickly to this vacancy, we would love to tell you more!

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