The Project Business Controller works within an Advice & Support department and is closely involved in the projects and operational management of a public broadcasting organization. You collaborate daily with colleagues within the existing organization and participate in regular meetings, reporting moments, and Planning & Control processes. The role requires independence, but also functioning within the existing control organization.
You coordinate financial analyses, advice, and findings with project managers, business controllers, and management, contributing to the collective responsibility for reliable financial steering and control.
What you do
- Combines business control and project control
- Translates financial and operational information into concrete and usable management information
- Easily switches between projects, operational management
- Asks critical questions constructively within an administrative environment
- Identifies deviations and risks in a timely manner
- Collaborates carefully with involved colleagues
- Actively contributes to decision-making and the further development of the control function
What they ask
- Minimum 3 years of demonstrable work experience in a financial, business control, or control function
- Demonstrable work experience with business control and project control within complex administrative organizations, including a project and change portfolio with multiple simultaneous projects and programs
- Experience working within an implementing organization with high demands on compliance, governance
- Experience with complex financial flows, investments, and/or project budgets where business control and project control play an important role
- Demonstrable work experience with Planning & Control cycles, reports, budgets, forecasts, and management information
- Demonstrable work experience with ERP systems, AFAS, Excel, and Microsoft Power BI
Preferences.
- A demonstrable completed HBO bachelor's degree in business economics or finance
- Demonstrable work experience with both business control and project control within complex organizations, including financial steering, budget monitoring, forecasts, risk management, management reports, and project-related activities
- Demonstrable work experience with the setup and execution of the Planning & Control cycle, including budgets, forecasts, quarterly reports, management reports, and steering information for management and executive board
- Demonstrable work experience with Power BI, data analysis, and the development of management information for steering and decision-making
- Demonstrable work experience in a role within control, reporting, and decision-making processes of a public, semi-public, or administrative environment
Competencies.
- Strong analytical skills
- Persuasiveness
- Ability to accurately perceive interests and sensitivities in an administrative environment
- A proactive attitude
- A critical attitude
- A solution-oriented attitude
How to apply
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