Cost Controlling Manager a.i.

Location: Amsterdam, North Holland, Netherlands
Salary: competitive
Sectors: Finance
Job Type: Contract
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I'm currently looking for an experienced Cost Controlling Manager with a minimum of 3 years experience in Controlling/FP&A for one of our trusted partners in Amsterdam in Fashion Retail.

Role: Cost Controlling Manager a.i.

Location: Amsterdam

Contract: 3 months

Hours: Full-time

  • Form strong trusted relationships with the Business (Business Partnering) and support in decision making with financial implication
  • Manage and grow a team of Controller

For areas of responsibility:

o Manage the full Budget cycle/ 3 year plans

o Drive the month end Controlling activities and monthly Re-estimates

o Ensure control, accuracy, predictability and timely delivery of results

o Control CAPEX and support in ROI analysis and investment prioritization

o Provide meaningful analysis and commentary to Head of Controlling and Sr. Stakeholders

  • Monitor, understand and challenge the full P&L
  • Pro-actively identify and drive profitability & Process improvement initiatives and actively challenge existing ways of working
  • Identify opportunities and suggest how to capture them
  • Identify risks and suggest how to overcome them
  • Improve and simplify monthly reporting packs- with the aim to explain key developments to both Finance and non-Finance Stakeholders
  • Support with deep dives and ad-hoc requests

Skills & Behaviors:

  • Masters in Finance/ Business Administration
  • Minimum of 3-4 years of experience within Controlling/ FP&A
  • Ability to see the bigger picture
  • Able to form trusted relationships with Sr. Stakeholders
  • Independent, pragmatic with can-do mindset
  • Flexible and stress resistant
  • Experienced in leading and growing teams
  • Good communication skills, ability to explain finance topics to non-finance Stakeholders
  • Fitting in our casual company culture
  • Strong excel and power point skills
  • SAP/Business Warehouse/BPC

Interested?

In case you are interested to hear more about the company and would like to have some more information, please apply! For questions related to this opportunity you can contact d.piris(a)jpgray.nl

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