FP&A Controller

ppOur clients is a European leader in its field and serves healthcare professionals and patients with medical devices, healthcare products and innovative solutions. For their Finance team, based in the Utrecht area, they are seeking to recruit an FPA Controller. You will be part of a broader Finance team and report to the Director FPA. The ideal candidate is well-rounded in finance, has strong analytical skills, and can hold their own in a playing field with many senior stakeholders. /ph3Tasks Responsibilities /h3ulliA bachelor’s or master’s degree in Finance, Business Economics /liliApproximately 2 to 5 years of relevant work experience in FPA, Business Control, Financial Control, or a similar financial role. /liliExperience with budgeting, forecasting, and management reporting. /liliStrong analytical skills and experience with cost and variance analyses. /liliThe ability to distill large amounts of financial information into key insights and actionable steps. /liliA proactive attitude, a sense of ownership, and the drive to continuously improve financial processes. /liliStrong communication skills and the ability to constructively challenge budget holders and other stakeholders.. /liliFluency in English and at least a bB2 level of Dutch /b. /liliExperience with data analysis, dashboarding, and Power BI is a plus. /li /ulh3Profile /h3ulliEducated to a University degree in Finance or Economics /liliExtensive experience in FPA/controlling, preferably with a clear focus on OPEX; /liliStrong skills in budgeting, forecasting, variance analysis, and cost control; /liliAbility to look beyond the numbers and understand the drivers behind cost trends; /liliExperience challenging budget holders and senior stakeholders and advising on improvement actions; /liliSufficient seniority and personal presence to interact independently with the Management Team and other senior stakeholders; /liliHands-on and analytically strong, yet also communicative and business-oriented /li /ulp80/85k + strong benefits + hybrid (3 days) /p /p #J-18808-Ljbffr