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Originele vacaturetekst

Business Controller

Join us on our mission to help empower parents and children to discover the world together! Bugaboo is a premium Dutch parental company that reinvented the stroller 20 years ago. We continue to bring a pioneering mindset and an obsession with quality to everything we do and we’re looking for entrepreneurial and passionate people to join us. With design and innovation led in-house, production in our own factory in Xiamen and a global footprint of offices we are proud of our creativity, diversity and cultural inclusion.


your challenge

In this role, you will be the business partner for the cluster sales teams and together you will drive profitability and topline growth. You will advise the business on risks and opportunities in order to improve the operational result.  


Your responsibilities


• You are a true sparring partner for the business; have an independent view on the business and support the commercial teams pro-actively to drive profitable growth

• You will pro-actively coordinate with sales teams the creation of strategic plans, annual budgets and monthly forecasts.

• You will work closely with the regional commercial teams (clusters) on modelling new commercial business initiatives, with clear assumptions and possible risks and opportunities. You clearly act as a right hand to the regional managers.

• Together with the Data Performance & Analytics team you are responsible for the design of all finance related reporting, analysis pertaining to sales dashboarding and KPI’s.

• You are responsible for the actual closing and sales- and margin reporting. 

• You are part of the controlling team, and an essential contributor towards achieving the overall objectives for the finance organization.  

Uren:
40

Over de werkgever

Wat wij bieden

  • A competitive salary;
  • 25 working days per calendar year as holiday entitlement;
  • Participation in Bugaboo’s bonus plan;
  • Flexible working hours;
  • Pension plan;
  • Laptop and mobile phone;
  • Good mobility allowance arrangement;
  • Bugaboo offers a healthy lunch for a small contribution (note: not during Covid-19);
  • A change to learn from the best.

Vaardigheden

You have

  •  A Master’s degree in finance, controlling or a related discipline;
  •  5-7 years of working experience in a similar role;
  • Knowledge of management control, process improvement, planning and control cycles, business cases and modelling; 
  • Excellent communication skills, you are able to give clear functional guidance to your internal customers and other colleagues. You are organizational savvy and able to adapt your communication styles to the situation and the audience;
  • Hands-on, practical and proactive mentality with willingness to gain a strong position in the company by showing added value;
  • Strong knowledge of Excel and strong expertise in working with advanced reporting tools and data integrity;
  • Eager to learn, improve and grow and excellent analytical skills;
  • Proficient in the English and Dutch;
  • Experience with Retail is an additional asset and international exposure is a definite plus. 
  • Voor deze functie is er geen minimale werkervaring vereist

Opleiding

HBO

Wat wij bieden

Salaris:
€ 4.500,- tot € 6.000,-
vast