Functieomschrijving

<p>Voor onze opdrachtgever in de IT zijn we op zoek naar een Finance Manager (MT) die stevig in zijn schoenen staat. De rol is een combinatie tussen Financial en Business Control. Interesse? Lees dan verder!</p><p><strong>Omschrijving</strong></p><p><strong><span data-contrast="none"><span data-ccp-parastyle="heading 2">Jouw </span><span data-ccp-parastyle="heading 2">potentiele</span><span data-ccp-parastyle="heading 2"> werkgever</span></span></strong><span data-ccp-props="{"201341983":0,"335559738":440,"335559739":60,"335559740":264}"> </span></p><p><span data-contrast="none">Onze opdrachtgever is een toonaangevende organisatie die zich richt op het leveren van hoogwaardige diensten en oplossingen binnen de dienstverlenende en projectgerichte sector. Met een sterke focus op innovatie, duurzaamheid en klantgerichtheid biedt de organisatie haar klanten maatwerkoplossingen die bijdragen aan hun succes. De cultuur is te omschrijven als professioneel, ondernemend en mensgericht, met veel aandacht voor persoonlijke ontwikkeling en samenwerking.</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></p><p><strong><span data-contrast="none"><span data-ccp-parastyle="heading 2">Jouw afdeling/ team</span></span></strong> <strong><span data-contrast="none"><span data-ccp-parastyle="heading 2"> </span></span></strong> <br /><span data-contrast="none"><span data-ccp-parastyle="heading 2">Als Finance Manager zorg je met jouw team dat alle Business Units binnen de BV volledig in control zijn over hun financiën. Dit op een wijze dat zij de juiste keuzes kunnen maken voor een succesvolle en financieel gezonde toekomst. Daarnaast geef je sturing aan de afdeling Finance en draag je zorg voor de financiële eindrapportage van de BV richting de directie en andere stakeholders. </span></span> <span data-contrast="none"><span data-ccp-parastyle="heading 2"> </span></span></p><p><span data-contrast="none"><span data-ccp-parastyle="heading 2">Hierbij komt kijken:</span></span><span data-ccp-props="{"201341983":0,"335559738":440,"335559739":60,"335559740":264}"> </span></p><ul><li data-leveltext="" data-font="Symbol" data-listid="26" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="1" data-aria-level="1"><span data-contrast="none"><span data-ccp-parastyle="heading 2">Het (doen) verzorgen van de maandafsluiting door middel van het verwerken, bewaken en controleren van boekingen, evenals het constateren en analyseren van administratieve gegevens;</span></span> <span data-ccp-props="{"201341983":0,"335559738":0,"335559739":60,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="26" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="2" data-aria-level="1"><span data-contrast="none"><span data-ccp-parastyle="heading 2">Verantwoordelijk voor de kwartaal-, halfjaar- en jaarrapportage in een vast format, welke naast de maandrapportage uitgebreide toelichtingen omvat;</span></span><span data-ccp-props="{"201341983":0,"335559738":0,"335559739":60,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="26" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="3" data-aria-level="1"><span data-contrast="none"><span data-ccp-parastyle="heading 2">Het leveren van een bijdrage in de managementteams van de </span><span data-ccp-parastyle="heading 2">BU's</span><span data-ccp-parastyle="heading 2"> en het adviseren van het management ten aanzien van resultaatverbetering, optimalisering, kostenbeheersing </span><span data-ccp-parastyle="heading 2">etc.;Inhoudelijk</span><span data-ccp-parastyle="heading 2"> sturen en ontwikkelen van het team F&A medewerkers.</span></span><span data-ccp-props="{"201341983":0,"335559738":0,"335559739":60,"335559740":264}"> </span></li></ul><p><span data-contrast="none"><span data-ccp-parastyle="heading 2">In deze rol fungeer je ook</span><span data-ccp-parastyle="heading 2"> als</span><span data-ccp-parastyle="heading 2"> Business Controller </span><span data-ccp-parastyle="heading 2">voor</span><span data-ccp-parastyle="heading 2"> de Business Unit Managed Services. </span></span><span data-contrast="none"><span data-ccp-parastyle="heading 2">In deze rol ben je het financiële geweten van de Business Unit Manager en samen met de HR Business Partner onderdeel van het Management Team.</span></span><span data-ccp-props="{"201341983":0,"335559738":440,"335559739":60,"335559740":264}"> </span></p><p><strong><span data-contrast="none"><span data-ccp-parastyle="heading 2">Jouw taken en verant</span></span></strong><strong><span data-contrast="none"><span data-ccp-parastyle="heading 2">woordelijkheden</span></span></strong><span data-ccp-props="{"201341983":0,"335559738":440,"335559739":60,"335559740":264}"> </span></p><ul><li data-leveltext="" data-font="Symbol" data-listid="27" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="1" data-aria-level="1"><span data-contrast="none">Opstellen en implementeren van begrotingen, meerjarenplanningen en businessplannen;</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="27" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="2" data-aria-level="1"><span data-contrast="none">Financiële analyses uitvoeren en het management adviseren over resultaatverbetering, kostenbeheersing en performanceoptimalisatie;</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="27" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="3" data-aria-level="1"><span data-contrast="none">Verzorgen van maand-, kwartaal-, halfjaar- en jaarrapportages met heldere prognoses en toelichtingen;</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="27" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="4" data-aria-level="1"><span data-contrast="none">Actieve deelname aan MT-overleggen en bijdragen aan strategische besluitvorming;</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="27" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="5" data-aria-level="1"><span data-contrast="none">Signaleren van risico's en kansen en zelfstandig vertalen naar verbeteracties;</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="27" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="6" data-aria-level="1"><span data-contrast="none">Zorgen voor naleving van procedures, richtlijnen en deadlines.</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></li></ul><p><strong><span data-contrast="none"><span data-ccp-parastyle="heading 2">Jouw kennis en ervaring</span></span></strong></p><p><span data-contrast="none"><span data-ccp-parastyle="heading 2">Je bent onderdeel van het</span><span data-ccp-parastyle="heading 2"> Management Team én het Finance Team. Daarnaast geef je sturing aan Financieel Medewerkers en word je ondersteund door twee Assistent Controllers.</span></span><span data-ccp-props="{"201341983":0,"335559738":440,"335559739":60,"335559740":264}"> </span></p><ul><li data-leveltext="" data-font="Symbol" data-listid="28" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="1" data-aria-level="1"><span data-contrast="none"><span data-ccp-parastyle="heading 2">HBO/WO werk- en denkniveau, bij voorkeur in een economische of bedrijfskundige richting</span></span><span data-ccp-props="{"201341983":0,"335559738":0,"335559739":60,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="28" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="2" data-aria-level="1"><span data-contrast="none"><span data-ccp-parastyle="heading 2">Minimaal 10 jaar relevante ervaring binnen financiële functies, bij voorkeur in een projectgerichte of dienstverlenende omgeving;</span></span><span data-ccp-props="{"201341983":0,"335559738":0,"335559739":60,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="28" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="3" data-aria-level="1"><span data-contrast="none"><span data-ccp-parastyle="heading 2">Ervaring met Power BI, Excel en ERP-systemen (zoals SAP of Business Central);</span></span><span data-ccp-props="{"201341983":0,"335559738":0,"335559739":60,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="28" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="4" data-aria-level="1"><span data-contrast="none"><span data-ccp-parastyle="heading 2">Je beschikt over sterke communicatieve vaardigheden en weet stakeholders op verschillende niveaus mee te nemen;</span></span><span data-ccp-props="{"201341983":0,"335559738":0,"335559739":60,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="28" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="5" data-aria-level="1"><span data-contrast="none"><span data-ccp-parastyle="heading 2">Je bent analytisch sterk, proactief en in staat te schakelen tussen strategie en operatie;</span></span><span data-ccp-props="{"201341983":0,"335559738":0,"335559739":60,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="28" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="6" data-aria-level="1"><span data-contrast="none"><span data-ccp-parastyle="heading 2">Leidinggevende ervaring en in staat een team te ontwikkelen en te coachen.</span></span><span data-ccp-props="{"201341983":0,"335559738":0,"335559739":60,"335559740":264}"> </span></li></ul><p><strong><span data-contrast="none"><span data-ccp-parastyle="heading 2">Jouw aanbieding</span></span></strong><span data-ccp-props="{"201341983":0,"335559738":440,"335559739":60,"335559740":264}"> </span></p><p><span data-contrast="none">In deze rol krijg je een contract voor 40 uur per week. Daar bovenop bieden (op basis van een fulltime dienstverband):</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></p><ul><li data-leveltext="" data-font="Symbol" data-listid="29" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="1" data-aria-level="1"><span data-contrast="none">Een goed salaris, afgestemd op jouw kennis en ervaring ;</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="29" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="2" data-aria-level="1"><span data-contrast="none">25 vakantiedagen, met de mogelijkheid om meer dagen op te bouwen;</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="29" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="3" data-aria-level="1"><span data-contrast="none">Secundaire arbeidsvoorwaarden zoals een premievrije pensioenregeling en de mogelijkheid om aandelen (tegen gunstige voorwaarden) te kopen</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="29" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="4" data-aria-level="1"><span data-contrast="none">Leaseauto;</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="29" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="5" data-aria-level="1"><span data-contrast="none">Vanzelfsprekend krijg je een laptop en telefoon tot je beschikking.</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="29" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="6" data-aria-level="1"><span data-contrast="none">Budget voor de inrichting van jouw werkplek thuis en voor de aanschaf van IT hardware;</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="29" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="7" data-aria-level="1"><span data-contrast="none">Variabele beloning bij behalen van persoonlijke doelstellingen;</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></li></ul><ul><li data-leveltext="" data-font="Symbol" data-listid="29" data-list-defn-props="{"335552541":1,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="8" data-aria-level="1"><span data-contrast="none">Hybride werkomgeving, plaats onafhankelijk werken met als standplaats Rotterdam;</span><span data-ccp-props="{"201341983":0,"335559740":264}"> </span></li></ul><p>Robert Walters Netherlands is acting as an Employment Agency in relation to this vacancy.</p>PandoLogic. Keywords: Finance Manager, Location: Spijkenisse, NL-ZH - 3204