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    Business Controller

    Als Business Controller ben je onderdeel van het team Reporting & Control. Je bent de  belangrijkste schakel tussen de operationele business en het management. Jij weet de juiste mensen te  vinden en de juiste vragen te stellen om de verschillende scenario’s uit te werken. Behalve  dat je business issues herkent, adviseer je ook het management. Dit doe je door middel van  het aanleveren van tijdige en volledige rapporten, forecasts en analyses in lijn met de standaarden van Heimstaden Group. Daarnaast zorg je voor optimale onderliggende  processen en geef je gevraagd en ongevraagd advies aan de Reporting & Control Manager  of de interne afdelingen.

    De functie bestaat onder andere uit:

    Je coördineert de planning & control cyclus: je bewaakt tijdslijnen en kwaliteit, geeft heldere instructies aan betrokkenen en voegt informatie bij elkaar;
    Je stelt de forecast (prognose) en (eind)analyse op, daarbij geef je advies over te  nemen acties of aanpassingen in lijn met de strategische doelen;
    Je coördineert het budgetteringsproces. Daarbij bied je benodigde ondersteuning aan  afdelingen. Je beoordeelt informatie kritisch en signaleert knel- of discussiepunten;
    Je geeft verbeter -en/of automatiseringsvoorstellen voor AO/IC processen;
    Je bent betrokken bij business cases en analyses;
    Je bent gesprekspartner voor het datamanagement team gericht op procesinrichting  en systemen.

    Read More

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