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Freelance Senior Business Controler

4 months ago

Reading Berkshire, United Kingdom Yacht Freelance Full time

De eenheid Business Control is onderdeel van de afdeling Financiën en Control en speelt een belangrijke rol bij de totstandkoming van de planning & control documenten zoals begroting, bestuurlijke rapportages en jaarrekening. Hit Apply below to send your application for consideration Ensure that your CV is up to date, and that you have read the job specs first. Daarnaast adviseert en ondersteunt de eenheid Business Control het management en het bestuur op professionele wijze over de financiële en bedrijfseconomische aspecten van beleidsvoorstellen. Je functie bestaat uit 4 hoofdtaken (advies/beleidsontwikkeling/procesbewaking en regie voeren/relatiebeheer): Advies

  • Je fungeert als sparringpartner voor de directie en managers over bedrijfsvoering en samenwerkingsverbanden.
  • Ziet toe op, rapporteert over en adviseert de managers en de manager Finance & Control over de bedrijfsvoering van de organisatie.
  • Adviseert het management over vraagstukken over financieel en niet financieel beleid en op het gebied van gewijzigde wet- en regelgeving.
Beleidsontwikkeling
  • Levert inhoudelijke input aan voor de (meerjaren)begroting en werkt dit uit.
  • Draagt zorgt voor de vertaling van de meerjaren prognose naar een jaarbegroting, waarbij aandacht is voor (toekomstige) in- en externe risico’s, en rapporteert daarover.
  • Genereert (delen van) concernbrede periodieke rapportages op de integrale bedrijfsvoering en (delen van) concernbrede jaarbegroting.
  • Is medeverantwoordelijk voor het opstellen van prognosecijfers op concern-, directie- en/of afdelingsniveau.
Procesbewaking en regie voeren
  • Toetst en evalueert het vastgestelde beleid en jaarplan van de organisatie.
  • Is medeverantwoordelijk voor een goed werkende PDCA-cyclus (begroting, management rapportages, kansen en risicoanalyse) op concern-, directie-, en afdelingsniveau.
  • Biedt inhoudelijke ondersteuning bij de totstandkoming van de jaarrekening.
Relatiebeheer
  • Onderhoudt contact met het management in het kader van beleidsontwikkelingen en prestaties.
  • Onderhoudt contact met de overige adviseurs (HR, IT etc.,) voor een integrale blik op de bedrijfsvoering.
  • Onderhoudt contact met de Concern controller over risicomanagement en met Financial Control over het financieel beheer en -beleid.
Je brengt recente ervaring op het gebied van: Advies; Beleidsontwikkeling; Procesbewaking en regievoeren; Relatiebeheer; Sparringpartner voor de directie en managers over bedrijfsvoering en samenwerkingsverbanden.