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Business Controller
Amsterdam, Noord-Holland, Netherlands · On-site · fulltime_fixed_term · Finance
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About the role
Supply Chain
32–40 hours
Do you enjoy turning financial data into insights that help a business move forward? As Business Controller at Karsten International, you will strengthen our financial planning and control. You will explain what drives performance and translate your analyses into practical recommendations for management.
You will be part of the Finance team and report directly to the Head of Finance. Working closely with Sales, Buying and Supply Chain, you will contribute to reliable management information, better decision-making and the continued development of our Finance function.
Your responsibilities:
- Coordinate and further develop budgeting, forecasting and scenario planning.
- Analyse financial performance against budget, forecast and prior periods, clearly explaining variances, trends, risks and opportunities.
- Provide insights into revenue, margins, costs and profitability by customer, product, category, sales channel and business unit.
- Analyse working capital, inventory levels, slow-moving stock and cash flow, identifying opportunities for improvement.
- Support departments and management with financial analyses and business cases, challenge assumptions and advise budget owners.
- Develop KPIs, dashboards and reliable monthly management reports, and improve and automate reporting and controlling processes.