Business Controller acting as a strategic financial partner for Keylane, advising management on financial matters and optimizing resource allocation.
Responsibilities
Act as a strategic financial partner for the business or support unit.
Advise management and business leaders on financial matters to help them realize their objectives sustainably.
Translate organizational goals into clear financial KPIs and monitor performance against budgets and forecasts.
Provide insights into financial results, identify trends, and translate these into actionable advice.
Prepare and analyze periodic financial reports, forecasts, and business cases.
Proactively signal risks and opportunities and support well-balanced trade-offs.
Ensure alignment between operational performance and financial governance.
Contribute to continuous improvement of financial processes and reporting.
Requirements
You have a completed Bachelor’s or Master’s degree in Finance, Economics, Business Administration or a related field;
You have several years of experience in a Business Controller or similar financial role;
You have experience with budgeting, forecasting, financial analysis and KPI reporting;
You are able to translate complex financial data into clear insights and recommendations for non-financial stakeholders;
You are proactive, analytical and comfortable challenging management in a constructive way;
You have strong communication skills and are able to build relationships across different departments;
Experience in a SaaS, IT or project-driven environment is a plus;
You are comfortable working with financial systems and Excel; experience with BI tooling is an advantage.
A Certificate of Conduct (VOG) and reference check are part of the application process.
Benefits
Starting with a monthly gross salary between €4,000 and €5,800 based on 40 hours per week, depending on your experience and seniority;
8% holiday allowance of your total gross salary;
A profit share, on average one month salary extra annually;
A pension scheme, with the option to save extra;
Travel reimbursement: Receive a mileage allowance of €0.23 per km or an NS Business Card, which can also be used for personal travel;
24 holiday days (with the option to buy extra) and 7 inclusion days, which can be exchanged with fixed Dutch national holidays, allowing you to take them when you like;
Flexibility in working environment. As part of a hybrid working team, you will work partly from home and partly from the office. If you work in the office, a free lunch is waiting for you every day. If you work from home, you will receive a working from home allowance (€4 net per day) and internet allowance (€35 net per month);
The possibility of working remotely from abroad for up to 2 months per year;
The possibility to lease a bike through our bike leasing program;
A one-year contract that, subject to satisfactory performance, will be converted into a permanent contract;
The opportunity to develop yourself at our Academy through courses and training, both professionally and personally;
A comprehensive vitality offer to help you stay healthy.
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