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Voor een directe eindklant in Den Haag is Harvey Nash op zoek naar een Business Controller.

Start: zsm

Duur: 6 maanden

The department is responsible for all real estate activities – managing the company’s real estate portfolio, optimizing the utilization of space, and overseeing the operation of its real estate holdings including all real-estate-related services, as well as having responsibility for leasing and disposing of real estate assets and implementing all construction projects.

What are my responsibilities?

– Budgetting and forecasting in general and procured cost centers;

– Retrieve monthly financial figures and data timely and accurately;

– Prepare monthly, quarterly, yearly and added-value analysis to support business decision making;

– Prepare monthly variance analyses of actuals against forecast, targets and to help identify anomalies, under performance to allow for corrective action where necessary;

– Ensure high quality reporting and forecasting of financial metrics in time;

– Prepare and/or consolidate relevant commentaries which can be used by various stakeholders. Review for reasonableness and quality;

– Support and prepare internal management reports, including presentation, performance reviews, and other ad hoc reports, in the various formats (ie Powerpoint; Excel) as required;

– Execute internal controls to assure the quality of the Financial Administration;

– Execute administrative tasks.

What do I need to qualify for this job?

– Possess at least a degree in Accounting, Business, Corporate Finance or equivalent;

– High level of proficiency in MS EXCEL and preferably experience with SAP, Business Warehouse

– Expertise with IFRS and internal control frameworks;

– Experience at least of 3 years in a Financial reporting / Controlling function;

– Must be comfortable to convert large amounts of data into valuable information,

– Able to multi-task effectively & have a good working attitude;

– Passion for financial numbers and able to thrive in a challenging international environment;

– Able to communicate in business fluent English

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