Business Controller

ph3Overview /h3pWe are looking for an enthusiastic business controller to join the Business Control team of Exact. Do you want to join a fun, diverse and dynamic team and use your knowledge and skills for Exact, tell us your story! /ppAs Business Control team we provide strategic financial advice on current and future performance and support senior management in steering the business to achieve our long-term strategy. This position offers a steep learning curve, lots of fun and ample future career opportunities within our organization. /ppThis = the job you are looking for /ph3Responsibilities /h3ulliIn this role you will work closely with all the members of a team of 10 reporting to the Director Business Control. You will be responsible for preparing insightful monthly updates for both revenues and costs under the supervision of Senior Business Controllers and assist, including modelling and slide preparations, in periodic forecasts and multi-year budgeting. You will also support the team in specific (ad hoc) projects and business cases. Your focus in the job will be on: /liliPreparing monthly reporting for Executive Committee; /liliPreparing modelling and supporting presentations for yearly budgetting, forecasting and multi-year strategic financial business plan; /liliChallenging your colleagues in Business Control – bring a fresh perspective /liliAd-hoc financial and strategic analysis /li /ulpThis = what you bring /ph3Required qualifications /h3ulliA smart and eager professional with an academic background, preferably with a University degree in Finance, (Business) Economics or related; /liliMinimum of 2-3 years working experience, preferably in a Business Control role; /liliUsed to a data driven environment with experience in Excel, Data warehouse and business intelligence tools; /liliAnalytical, curious, eager, result driven and well-organized; /liliA strong personality, team-player and with a to-do mentality /li /ulpThis = what your future colleagues says /pp“At Exact, an organization experiencing rapid growth with a streamlined hierarchy, you’ll have the unique opportunity to assume a pivotal role as a Business Controller. Your astute insights and well-considered recommendations hold significant weight with our senior management team as they navigate critical decision-making processes. Our team is exceptionally diverse, united by a shared ambition to propel the organization towards achieving its strategic goals. We also foster a collaborative and enjoyable work environment, where camaraderie and fun are valued alongside professional excellence”. Mansour Suri – Senior Business Controller /ph3What you get /h3pAt Exact, we work hard. And there is something in return. The balance between work and relaxation is very important to us. So you can work up a sweat in our own gym or take a break at the coffee bar. Empty your head and then tackle your daily tasks with renewed energy. And, of course, that''s not all. As business controller, based on 40 hours per week, you can also count on: /pulliA competitive salary package /liliAn international and hybrid working environment, with the flexibility to work from home or any of our offices /liliColleagues who will challenge you and promise to sharpen your brain /liliMeaningful training sessions that help you to fulfill your career potential /liliThe opportunity to grow in Business Control and excellent personal development opportunities /liliOur own fitness center with a personal trainer /liliThursday and Friday afternoon drinks at our bar “Bits Bytes” /li /ul /p #J-18808-Ljbffr