An enthusiastic project and business controller who does not lose control easily….
As a starting business controller you are involved in the further development of the brands of the IDEA-X group, from IDEA-X Software to the new startup Pixelfarming Robotics. You are the discussion partner for the business in the financial control cycle and you are able to unambiguously design and discuss the business report. With your business economic insight you help project managers in managing projects and you translate project progress into a business rolling forecast. You make unit budgets, help with business case calculations, are involved in large subsidy projects and you keep an overview. Together with the financial controller, you ensure a healthy financial management and business economics insight at management level.
Drawing up reliable operational and financial reports (eg business cases, management reports, (multi-year) plans and cost calculations and making forecasts and recommendations
Translate strategic goals into clear KPIs (Key Performance Indicators or Critical Performance Indicators)
Ensure unambiguous reporting on the set KPIs
Analyzing and reporting any deviations from forecasts and planning
Execute and monitor budgeting processes
Initiating improvement processes, including planning and budgeting
Conducting business economics and strategic scenario analyses
Act as a point of contact in the field of (financial) process improvement
You communicate clearly and unambiguously to clients and stakeholders,
You strive to learn something new every day!
BA or MBA in business economics related studies
Excellent skills in English and Dutch written and spoken
Experienced in a comparable controller function
Experience in software development or technical industry is an advantage,
You like o collaborate with others
You are independent, proactive and resilient
You are result oriented and action driven
You have a driver's license and you are fun!
What do we offer?
You will work for the IDEA-X group and you will be involved in all sister initiatives such as Pixelfarming Robotics. We offer an incredibly good atmosphere, a good lunch, a salary in line with the market, room to develop yourself, good fringe benefits. An inspiring environment close to nature on the Campus in Almkerk. The opportunity to contribute at a social level and to make the world a little better.