At team.blue you can find colleagues with all kinds of different functions, education, ages and backgrounds. But we have one thing in common: we get the job done by using our talents and competences. When we do what we are good at, we enjoy our work and we develop ourselves continuously, both on a professional and personal level. Thanks to our growth, we help our customers to grow and they help team.blue to grow. Our Core Values correspond to this:
- We love automation
- We never stop improving
- We are self sufficient
- We take control
- We stand shoulder to shoulder
- We get the job done
- We empower
As our Business Controller you play an important role in creating transparency within the business drivers and act as a key stakeholder to senior management and the broader organisation. With an analytical mindset you are used to work under pressure. You meet deadlines and have proven over time that you are able to keep a lot of different topics running at the same time. Also, you have a good business understanding from prior jobs and understand operational processes and the link to financials.
What you are going to do
- Managing a small group of experts
- Monthly management reporting
- Analysis of the KPIs driving our business, as basis for taking sound management decisions
- Analysis with respect to product profitability (allocation of costs to different revenue categories)
- Acting as business partner for the different Business Units
- Taking the lead in the budgeting and forecasting process
- Control CAPEX and support the CAPEX decision process
- Perform ad hoc analysis for management
- In charge of optimization of reporting, processes and guidelines leading to efficiency and effectiveness improvements
- Integration of newly acquired companies with respect to reporting, KPIs, etc.
- Follow up on the realisation of synergies and other value-adding plans within the company
- Prepare business cases in collaboration with the Business Units
- Act as contact for the work council for finance matters
Let op: om te werken bij TransIP is een Verklaring Omtrent het Gedrag (VOG) vereist.
Voor deze vacature wordt externe acquisitie niet op prijs gesteld.