Job Title:
Financial Planning & Analyst Controller
Job Description
In this position, you will report to the Manager Control and you will be an active sparring partner for the various customer teams. Each customer team is responsible for their own designated customer. As an FP&A Controller, you will have 10-15 customer teams under you, in which you will play a key role in terms of financial management. Your primary responsibility is to support the customer teams in optimizing the result. This will consist of periodically monitoring the results and identifying, initiating and developing improvement initiatives. In addition, you will help the teams in the field of cost control. You are also partly responsible for the periodic (monthly) closings.
Furthermore, you are jointly responsible for the budget and monthly forecast for the designated customer teams. You must also be able to translate the financial results into understandable storylines and concrete actions. Other topics where you are a pivot in the organization are, for example, developments in the labor market (temporary employment, collective labor agreements, contract forms) and productivity/billability of the teams (absenteeism, turnover). Again, the results are largely driven by optimising the various sub-topics. Using strong data analyses, you convince the customer teams and steer them in the right direction.
Finally, there are a number of projects that are planned, including the implementation of a management reporting tool, (international) harmonization of the data model and integration of business units. As part of the international Finance community, you will frequently coordinate with Group Finance on various topics such as IFRS developments, planning of the FP&A cycle, tooling and international projects
The Finance team
The Finance team in Rotterdam consists of Control/FP&A, Accounting and payroll administration. It is an enthusiastic team of professionals with a heart for Concentrix and our employees and they are happy to welcome you as a new colleague!
Who are you?
You are a people-oriented financial, who not only ensures that the figures are correct, but always investigates whether processes can be better, smarter and more efficient. You find it challenging to make tooling work for you where possible. You are a strategic thinker and the hands-on business partner. You enjoy working in a dynamic, growing organization where the pace is high. By means of powerful data analyses, you know how to convince and win over the various stakeholders.
What will you bring?
- Bachelor's/Master's degree in Accountancy, Finance or Business Economics
- 3-5 years of work experience in FP&A, as a Financial or Business Analyst, as a Consultant (TS) or as a (group) Business Controller
- Good operational understanding of accounting and reporting (IFRS/US Gaap)
- You are good at prioritizing and enjoy working in a dynamic environment
- Hybrid working is possible
- You are fluent in Dutch and English, both verbally and in writing.
- Communicative, accurate but also analytical and problem-solving
- You are starting yourself, dare to walk around, express your thoughts and come up with ideas
We offer you
- An organization in which you can switch quickly and there is a lot of room for your own initiatives and in which your opinion counts;
- A diverse job within a growing organization with a strong market position;
- A competitive salary that matches your work experience and the position;
- 25 vacation days (with a full-time contract);
- The possibility to buy or sell leave hours via our terms of employment selection system;
- The possibility of hybrid working (laptop, mobile phone) and an allowance for travel costs in the event of a commuting distance of more than 10 kilometres;
- Access to our online learning environment with more than 100 online or classroom training courses;
- Weekly free fresh fruit at work.
We are Concentrix
We are a global organization of 440,000 game-changers in customer contact. By thinking and acting differently, we make a difference for our customers. In this way, we create added value for the most beautiful brands in the world.
What drives us is making a difference for employees and customers. Concentrix brings passionate and energetic people together and gives them the space and resources to help clients' customers. Every employee is unique and makes the difference for our clients.
Location:
NLD Rotterdam - Weena 505
Language Requirements:
Time Type:
Full time
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