Financial Planning & Analyst Controller

Location
Rotterdam, Netherlands

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?

We offer you

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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