Business Controller

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  • Aanbod Excellent benefits
  • Functiegroep Finance
  • Dienstverband Fulltime
  • Vacaturenummer 8325900
  • Locatie Almere
  • Contract In dienst van opdrachtgever
  • Branche Finance, Manufacturing

Over deze vacature

As a Business Controller you focus on control and analysis of the key financial data from the single Athlon business units across Europe. By preparing financial analysis you are supporting senior management and other stakeholders from Athlon International in decision making on business issues and opportunities for improvement. Furthermore you initiate the development of new controlling tools & processes and based on your experience you actively consult with the BI team in order to support the set-up a new highly automated IT reporting landscape.

Functie

  • Ensure data quality in the course of the monthly closing process by monitoring and analysing the results of the different European Athlon & Daimler Fleet Management business units
  • Preparation and further development of periodical and ad hoc reports for the senior management of Athlon International
  • Advising and supporting the single markets as a subject matter expert with regards to all finance and controlling related matters
  • Organization and coordination of the financial planning process incl. goal setting for the European business units
  • Support various stakeholders at Athlon International in decision making by providing relevant data and analysis on specifically requested topics
  • Further development and improvement of controlling tools, processes and methods
  • Active support of the Business Intelligence team in setting-up a new highly automated IT reporting landscape by providing your input from a user point of view
  • Align regional finance activities and methods at Athlon International with finance & controlling departments at Daimler Financial Services headquarters

Bedrijf

Athlon is one of the leading providers of vehicle leasing and fleet management in Europe. We have developed innovative, sustainable and cost-efficient mobility solutions for many years. Our mission: to supply the very best vehicle leasing and mobility solutions to meet our customers' continuously changing needs.

Aanbod

  • Excellent benefits
  • Competitive salary
  • Employee benefits budget
  • Flexible working hours
  • Possibility to work from home

Profiel

  • Minimum of 3 years work experience in finance & controlling, ideally gathered in the financial services business
  • Strong analytical skills and judgement formation
  • Good knowledge about MS Excel and PowerPoint
  • Solid experience with Hyperion and/or TM1 Cognos
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