Vacature Business Controller

Business Controller

Professional Job Delft Corporate Functions Netherlands

We are looking for an enthusiastic business controller to join the Business Control team of Exact. Business control at Exact is responsible for driving the business to realize its strategic objectives, through high quality management reporting, analysis and commercial steering. This position offers a steep learning curve, lots of fun and ample future career opportunities within our organization.

This = the job you are looking for

In this role you will work closely with all the members of a team of 9 reporting to the Director Business Control. You will be responsible for preparing insightful monthly updates for both revenues and costs under the supervision of Senior Business Controllers and assist, including modelling and slide preparations, in periodic forecasts and multi-year budgeting. You will also support the team in specific (ad hoc) projects and business cases.

Your focus in the job will be on:

• Preparing monthly reporting for Executive Committee;
• Preparing modelling and supporting presentations for yearly budgeting, forecasting and multi-year strategic & financial business plan;
• Challenging your colleagues in Business Control - bring a fresh perspective
• Ad-hoc financial and strategic analysis

This = what you bring

• A smart and eager professional with an academic background, preferably with a University degree in Finance, (Business) Economics or related;
• Around 2-3 years working experience in a Business Control role;
• Used to a data driven environment with experience in Excel, Data warehouse and business intelligence tools;
• Analytical, result driven and well-organized;
• A strong personality, team-player and with a to-do mentality

This = what you get

At Exact, we work hard. And there is something in return. The balance between work and relaxation is very important to us. So once everything gets back to normal, you can work up a sweat in our own gym or take a break at the coffee bar. Empty your head and then tackle your daily tasks with renewed energy. And, of course, that's not all. As a business controller, based on 40 hours per week, you can also count on:

• A competitive salary package
• An international and hybrid working environment, with the flexibility to work from home or any of our offices
• Colleagues whom will challenge you and promise to sharpen your brain
• Meaningful training sessions that help you to fulfill your career potential
• The opportunity to grow in Business Control and excellent personal development opportunities
• Our own fitness center with a personal trainer
• Friday afternoon drinks at our bar "Bits & Bytes" once we go back to the office in a hybrid way

About Exact

Exact develops cloud software for small and medium-sized companies and their accountants. The products automate business processes in areas such as Finance and HR and provide specific ERP solutions for wholesale distribution, manufacturing, projects and construction. This saves time and provides insight. It enables customers to work efficiently, make informed decisions and continue growing. More than 675,000 companies primarily in the Netherlands, Belgium and Germany already rely on Exact's software.

Exact was founded in 1984 in Delft, the Netherlands, which is still the location of our head office. Every day, more than 2,000 ambitious professionals work on innovation. Driving responsible business, with respect for each other, the environment and society is central to this.

Functie:	business controller
Startdatum:	1-11-2023
Ervaring:	Ervaren
Educatielevel:	WO
Contracttype:	Vast
Salaris:	onbekend – onbekend
Uren per week:	40 – 40

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