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Fulltime, at HQ in Amsterdam
Fulltime, at HQ in Amsterdam

HIRED | Senior Controller Planning and Analysis

Top Employers Institute is the global authority recognising excellence in people practices. We assist companies to accelerate these practices and further enrich their worlds of work. Through the Top Employers programme, participants are audited, certified and recognised as employers of choice. Established more than 25 years ago, Top Employers Institute now certifies over 1,550 organisations in 118 countries. These certified companies positively impact the lives of over 6m employees globally. Top Employers Institute: For a better world of work.

Job purpose

Contribute to the objectives of Top Employers Institute by running. maintaining and continuously improving a group wide planning and control system and cycle, in close co-operation with other finance colleagues and budget holders (incl. country managers).

Job scope

  • Group wide, all countries of operation and functional areas.
  • The Senior Controller Planning and Analysis reports to the FD/CFO. Based at the Headquarters in Amsterdam.
  • 32-40 hrs per week. 

Responsibilities: 

  • Initiate and lead an effective planning & control cycle for the group (consolidated annual budgeting, forecasting (latest estimates), reporting, strategic planning)
  • Ad-hoc support of HQ budget holders from financial and business control perspective.
  • Initiate and manage best in class management control standards
  • Drive management information, provide insight and guidance on key performance issues, enforcing appropriate actions, and monitor impact and progress, based on structural and ad-hoc analysis and making use of various tools and systems in-house.
  • Identify risks and opportunities as an outcome of the KPI analysis, and in the financial processes.
  • Provide periodic analysis of budgeted and estimated results against actuals. 

Qualification Criteria:

  • Bachelor/Master degree preferably in economics or business studies
  • Working experience of 5-10 years, of which 5-years of experience in a planning and analysis role
  • Understanding of financial control and related areas such as Accounting and Tax, broad understanding of other finance disciplines
  • Good communication skills in English
  • Extensive knowledge of finance reporting systems/tools and highly skilled in Excel 

Competences:

  • Conceptual and analytical skills
  • Service minded, communicative on all levels and ability to challenge
  • Eye for the bigger picture as well as the details.

How to show your interest?

Interested and ready for a new challenge? If this sounds like you and you also share our values, then we would love to meet you.

 Please mail your motivation letter and your CV to HR@top-employers.com. Without your motivation letter we cannot process your application.