Business Controller, fulltime

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Contactgegevens consultant

Sandra Nederpel
06-46928370

Dienstverband

Tijdelijk

Fulltime / Parttime

Fulltime

Opleidingsniveau

HBO

Salaris

€3500 - €5000

Vakgebied

Controlling

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Functieomschrijving

As a business controller you get the following tasks and responsibilities:

  • Support the VP Finance & Control and the VP DSM Group Services in the whole process of reporting and planning on short and long term for Commercial and Operations Control (e.g. ASR and budget process as well as quarterly and monthly reporting; developing of performance indicators (PIs) and forecasting in order to improve business monitoring).
  • Execute pro-active margin and portfolio management (price clouds, whale curves etc.) to trigger actions in support of the various TOMs and budget.
  • Monitor and manage actively the financial position and bottom line through advising the manager of the GBS service units and service lines.
  • Prepare and advise on financial forecasting of sales prices and cost prices and continuously improve forecast accuracy.
  • Have an active role in organizing and safeguarding complete and accurate master data: cost prices, sales prices and transfer prices.
  • Active involvement in all projects initiated and executed related to the sales price and cost price optimization.
  • Act as the interface between the functional area and management of service units and service lines with all financial information and analysis (fixed costs, occupancy, efficiency results etc.).
  • Act as interface between the functional area and the business controllers of the service Group and organizing the proper information flow (e.g. cost center reporting).
  • Maintaining and controlling an effective and efficient management reporting tool for the service unit and service line including all relevant indicators. (e.g. revenues, cost)
  • Initiate Assessment cycles and cost center distributions.
  • Initiate the Fixed asset registration, maintenance and live cycle assessment.
  • Observe both the QESH- and Security structures and systems, in line with DSM and GBS guidelines and systems, in order to meet legal obligations, guarantee the quality of processes and ensure a safe and healthy working place for employees.

Functie-eisen

  • At least a Bachelor’s degree in accounting/finance or equivalent
  • Minimum of 5 years of demonstrated hands on experience across a broad field of financial and controlling disciplines.
  • Experience in Shared Service and/or Operations controlling with Product costing background is a pré.
  • Customer oriented, able to act as the financial co-pilot of GBS services units
  • High drive for results and a pro-active attitude
  • Gains energy from actively participating and contributing to the team results on the one hand and being the sales & cost controlling role model in the team on the other hand
  • Able to express his/her ideas with ease and flair on paper and face to face in English
  • Strong attention for service management, stakeholder management and marketing and communication

Over het bedrijf

Working for DSM means the opportunity to really contribute to improve people’s lives and help solving the challenges of today’s world. Challenging jobs, career opportunities and an inspiring environment allow you to enhance your personal development. DSM recognizes that the on-going success of the company depends on the continued development and engagement of our employees and pursues a fair and competitive remuneration policy, recognizing individual and team competencies and performance.

The challenge in this position is to execute the financial role in all its aspects for Commercial & Operations Controlling and act as the 'co-pilot' of the managers of the relevant Shared Service Units providing all business analysis and advice. Next to that you will be establishing the costing processes for the new organization, securing one way of working across the areas of responsibility. In this role you report to the Business Controller SSO and have 15-20 indirect reports.

Arbeidsvoorwaarden

  • Salary between € 5.700 and € 7.500 gross per month;
  • Travel allowance of € 0,13 per kilometer;
  • Company bonus (depending on the business results)
For the duration of the project (6 months) you will receive a contract offered by Experis, self-employed is not possible. 
Extension of the project and/or acquisition on a permanent contract by DSM is possible.

Contactinformatie

For more information, pelase contact Sandra Nederpel via sandra.nederpel@experis.nl or call 06 - 4692 8370.

Contactgegevens consultant

Sandra Nederpel
06-46928370

Deel deze vacature

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