FP&A Business Controller

Rotterdam

From 32 hours per week

Planning & Control

In the role of FP&A Business Controller you will be part of the Finance & Control organisation of the business unit Dredging and Infra and work closely with other disciplines within the Business Unit.

THE POSITION

As FP&A Business Controller you are the strategic internal advisor and business partner for senior management. You will provide valuable data driven (financial) insights and advice to support better informed decision-making. This through data analysis, dashboarding and the preparation of business cases. You will also contribute to business development , collaborate on investment projects and contribute to strategic processes, such as annual plans and long-term strategy. Furthermore, you contribute to identifying and implementing process improvements so that we can achieve our strategic objectives efficiently and effectively. We are currently taking major steps in the field of data analytics and digitalisation, in which you also play an important role. In short, a broad and highly dynamic position at an attractive organisation with a strong employer brand!

YOUR IMPACT

The responsibilities that come with this role are:

• Financial business partner for the business unit leadership team, commercial and operational departments through financial modelling and analytical support;

• Driving an effective management information reporting process;

• Contributing to digitalisation and data analytics within Van Oord.

• Performing portfolio and competitor analyses and long-term forecasting;

• Leading internal process improvement projects (Van Oord Way of Working);

• Implementing the finance strategy in business unit-wide projects;

Member of business development working teams;

ABOUT YOU

You are data-savvy, results-driven and hands-on, have strong communication and analytical skills and are a real team player. In addition, you are a conceptual thinker so you can communicate complex issues concisely and effectively at all levels of the organisation. Affinity with digital, automation and process improvements is appreciated.

Furthermore, you bring:

• Bsc./MSc. degree in Business Economics, Finance or similar (CMA, CFA or RC a plus);

• At least 4 years work experience in business control or FP&A in a large-scale complex project environment;

- Demonstrated track record with analysing large data sets in PowerBI or similar

• Strong affinity with data analytics is essential

• Interest in the Maritime and/or Civil sector;

• Command of the English language both verbally and in writing.

WE OFFER YOU

A challenging position in which you will play an important role in the further development of the Dredging and Infra Business Unit. You will have the opportunity to further develop this position within Van Oord and we offer you the freedom to further develop your personal competences.

• A salary that matches your responsibilities and experience

• Attractive travel allowance (€0.31 per km) and home working allowance (€2.15 per day)

• 32 holidays (of which a maximum of 7 are collective)

• Variable bonus, partly dependent on company results

• Attractive pension scheme

• Option for collective health insurance (Van Oord pays for your supplementary package)

• Flexible home working arrangement; on a full-time basis, you can work from home 2 days a week

• Extensive development opportunities, including a comprehensive online academy via Goodhabitz

• Communities to join, such as Young Van Oord, Van Oord Women, and/or the Van Oord staff association

• Various events and sports activities, such as skiing, sailing weekends, cycling, and motorcycling

Acquisition in response to this vacancy is not appreciated.

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