Algemene informatie vacature:
Senior Business Controller
WO
-
ZH
08-02-2022
- De functie
- Drive multi-year Strategic & Financial business plan, including full ownership of top-line / bottom-line planning and storylining towards their Executive Committee and shareholders
- Participate in creation and execution of Strategic Product initiatives (innovation roadmap), through development of business cases, performance reporting and commercial steering. In close cooperation with colleagues from the Products & Technology org.
- Team up with Marketing & Sales teams to improve their commercial propositions and drive Pricing & Repacking projects
- Full ownership of financial planning, reporting and commercial steering (target setting) with regard to the Products portfolio and organization
- Analyzing and reporting on the Products P&L and portfolio value drivers, to identify growth opportunities and improve commercial steering
- Member of the Products MT and sparring partner of the CPO, balancing your Finance challenger role with business support
- De functie-eisen
- A smart and eager professional with an academic background, preferably MSc in Business Administration or Finance related
- Minimum of 5 years working experience at a Big Four or in a Business Control role at a Telecom or Technology (software) organization
- Affinity and Curious about SaaS and subscription business and the development in Business Software for SMEs
- Used to a data driven environment and comfortable with using Excel, DWH and BI tools, preferably experienced in designing Power BI dashboards
- Experienced in development of presentations for senior management on strategic and financial topics, whilst comfortable with presenting and leading discussions
- Analytical, result driven, well-organized and being able to switch between details and the bigger picture at the same time
- A strong personality, combining social skills with persuasiveness