15 beste vacatures voor de functie van business unit controller in geldrop (nieuwe medewerkers gezocht)

FP&A Controller
Geris Dairy Solutions —Nederweert
- Parttime
- Analytisch vermogen
- Bachelor
- Magazijn
Learning & Development Manager
Actemium —Veghel
- Parttime
Pricing Controller
Refresco —Maarheeze
- Tot € 4.800 per maand
- E-mail
- Microsoft Excel
- Analytisch vermogen
- Bachelor
- Winstdeling
Snel solliciteren
Business Unit Controller
VINCI Energies —Veghel
- Financiën
- Analytisch vermogen
- Budgettering
Controller
Kemkens —Helmond
- Parttime
- Microsoft Excel
- Analytisch vermogen
- Bachelor
Financieel Administratief medewerker
BEWI —Someren
- Parttime
- Microsoft Excel
- Engels
- Administratieve ervaring
Unit Controller
Eindhoven University of Technology —Eindhoven
- € 3.706 - € 5.760 per maand
- Online sollicitatie
- Microsoft Excel
- Engels
- Onderzoek
- Reiskostenvergoeding
Operational Controller
SPIE —Weert
- ERP systemen
- Analytisch vermogen
- Budgettering
- Winstdeling
- Reiskostenvergoeding
6 dagen
Business Unit Controller
Actemium —Veghel
- Fulltime
- Financiën
- Analytisch vermogen
- Budgettering
Teamlead Project Control
Eindhoven University of Technology —Eindhoven
- € 4.925 - € 6.682 per maand
- Online sollicitatie
- Bachelor
- Reiskostenvergoeding
Business Controller Export
Royal Swinkels —Lieshout
- Fulltime
- Hybride werken
- Microsoft Excel
- ERP systemen
- Engels
- Reiskostenvergoeding
- Personeelskorting
Snel solliciteren
Financial Controller
Royal Swinkels —Lieshout
- Fulltime
- Hybride werken
- Microsoft Excel
- Engels
- Analytisch vermogen
- Reiskostenvergoeding
- Personeelskorting
Snel solliciteren
Business Controller FleetcareXL
BAS Group —Veghel
- Fulltime
- Analytisch vermogen
- Bachelor
- AI
- Reiskostenvergoeding
Snel solliciteren
ATEX Inspecteur
Actemium —Veghel
- Fulltime
- Winstdeling
Restaurant medewerker
Actemium —Veghel
- Parttime
- Horeca-ervaring
- Restaurant

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FP&A Controller

Geris Dairy Solutions
Nederweert

Nu solliciteren

Vacaturegegevens

Parttime | Fulltime

Kwalificaties

Analytisch vermogen
Bachelor
Budgettering
Communicatieve vaardigheden

Volledige vacaturetekst

Information Location: Nederweert | NL Employment type: Fulltime & Parttime

Contact person Esmee van Bakel [email protected] +316 13 00 32 84 Send a message

This is what you will do

As an FP&A Controller at Geris, you are the financial business partner to the Executive Board, management, and the wider business. You translate financial data into actionable insights and ensure the organization has reliable management information to support effective decision-making.

You are responsible for Geris' financial planning and control cycle. From annual budgets and rolling forecasts to long-term financial planning and in-depth analyses, you provide clear insights into financial performance, identify opportunities and risks, and advise on their impact on the business. You work closely with the Financial Controllers, who are responsible for financial reporting and accounting, while you bridge the gap between Finance and the business.

In this role, you are a trusted advisor to the Executive Board. You provide financial analyses, scenario planning, and strategic recommendations on a wide range of business topics. You easily connect with different departments, understand operational challenges, and translate them into meaningful financial insights.

This position offers plenty of room for initiative. You will have the opportunity to enhance reporting processes and further strengthen financial performance management across the organization. You will be part of an ambitious Finance team where collaboration, ownership, and entrepreneurship are at the core.

Key Responsibilities

Coordinate and prepare the annual budgeting process for the various business units.
Develop and manage rolling forecasts and periodic financial projections.
Prepare and maintain long-term financial plans and scenario analyses.
Perform financial and operational analyses to support the Executive Board and management.
Identify variances against budgets and forecasts and provide recommendations.
Translate financial results into clear management information and performance reports.
Act as a business partner to the Executive Board, management, and department heads.
Collaborate with Financial Controllers on financial developments, performance, and process improvements.
Develop KPI dashboards and performance metrics for different business units.
Support strategic decision-making through business cases, investment analyses, and financial models.
Initiate and lead improvements to the planning and control process.
Strengthen collaboration between the Executive Board, Finance, and the business.

You get the full package

An above-average salary and excellent employment conditions.
Working 36 hours in 4 days: a 4-day workweek and 5 days paid.
Working in a close-knit team with ambitious colleagues at an innovative company.
An office and warehouse with a huge wow factor. Come and see for yourself!
Training in the gym at the office or letting off steam on our own padel court.
Join us every day for an extensive lunch on the job. You can't make it that good yourself.
Legendary parties, dinners and drinks that you'll regret missing.
Development opportunities that go through the roof. If you want, a lot is possible.

Do you have the full package?

You have strong analytical skills and are able to translate financial data into clear insights and actionable recommendations. You are naturally curious about the story behind the numbers and thrive in a role where you work closely with the Executive Board, management, and colleagues across the business.

In addition to your analytical capabilities, you are an effective communicator. You are confident in asking critical questions, thinking ahead, and acting as a proactive business partner. Your communication skills enable you to explain complex financial topics in a clear and accessible way to a wide range of stakeholders.

Qualifications:

Bachelor's degree (HBO level or equivalent) in Finance, Business Economics, Business Administration, or a related field.
At least 3 years of experience in FP&A, Business Control, Financial Control, or a similar finance role.
Proven experience with budgeting, forecasting, and management reporting.
Strong analytical skills with the ability to translate financial insights into practical business actions.
Experience in stakeholder management and business partnering.
Proactive, independent, and an excellent communicator.
Eager to continuously develop yourself in a dynamic and fast-paced environment.

At Geris we go for the full package!

As specialists in butter and cheese, we go a step further than the rest. Our customers at home and abroad receive a complete package from us. From logistics, transport, cleaning and packaging to purchasing, storage and sales: there is always someone from Geris who thinks along, thinks further and comes up with a solution. Dairy as a service! And will you come and work with us? Then you will also get the full package. In addition to a fun job, a close-knit team of colleagues, plenty of appreciation and genuine attention for who you are. That makes working at Geris 100% complete!

Are you going for Geris?

Apply! Then we invite you to our office to experience the real Geris feeling. So email your resume, who you are and what makes you enthusiastic to [email protected]. Want to know more first? App or call Esmee via 06 13 00 32 84.

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business unit controller vacatures in geldrop

FP&A Controller

Learning & Development Manager

Pricing Controller

Business Unit Controller

Controller

Financieel Administratief medewerker

Unit Controller

Operational Controller

Business Unit Controller

Teamlead Project Control

Business Controller Export

Financial Controller

Business Controller FleetcareXL

ATEX Inspecteur

Restaurant medewerker

More jobs to discover

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van business unit controller in geldrop

Zoek vacatures in meer locaties

This is what you will do

You get the full package

Do you have the full package?

At Geris we go for the full package!

Are you going for Geris?

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