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Business Controller
Amsterdam Internet Exchange B.V.
About the role
We’re looking for a Business Controller to help transition our Finance team from a primarily processing role to a more forward-looking, data-driven function. In this role, you will strengthen accountability for revenues and costs by providing clear analyses, and play a key part in the budgeting and forecasting process.
What you'll do
Review and challenge financial business cases for investments (e.g. new products, services, locations) Monitor revenues and gross margins across products, services and locations, and report KPIs to the Management Team and Commercial stakeholders Coordinate the quarterly forecasting process, identifying and reporting key risks and opportunities Deliver consolidated rolling forecast reporting to the Management Team Coordinate the annual budgeting process Act as a business partner to the Management Team, Commercial, Product and Department heads to support data-driven decision-making Track performance against business cases, budgets and forecasts, providing insights into variances and underlying drivers Identify cost-saving opportunities and support the implementation and follow-up of improvement initiatives
What you'll bring
Bachelor’s degree or equivalent professional experience 3 - 5 years of experience in similar role Technical skills you bring Strong analytical skills: can analyse financial data and interpret it correctly. IT savvy and ample experience in using tooling e.g.: iOS, EOL, PowerBI, Jira Fluent in Dutch and English Soft skills we value Pro-active and self-starting Critical thinking: does not hesitate to ask difficult questions and challenge assumptions, especially when discussing budget deviations or reviewing business cases Excellent communication skills: can engage with (senior) stakeholders easily Team player