As Division Controller, you will manage financials, drive process improvements, and provide valuable insights to support decision-making within the division.
Business Controller
📜 Description
- Perform profitability, working capital, and cash flow analysis to inform management of financial performance.
- Build partnerships with Sales, Project, and Supply Chain teams, providing financial analysis and performance reporting.
- Guide and train line managers in financial management, fostering a culture of financial awareness.
- Drive improvements in key processes, particularly within BI tools and ERP applications.
🛠️ Requirements
- Bachelor's or master's degree in finance or accounting.
- 3-5 years of experience as a Business or Finance Controller in a dynamic environment.
- Strong understanding of P&L, Balance Sheet, and Cash Flow statements.
- Proficient in financial modeling, budgeting, and forecasting.
- Excellent communication and presentation skills.
- Fluent in English.
- Experience with ERP systems (preferably Netsuite) and advanced Excel skills.
✨ Benefits
- Opportunities for personal & professional growth.
- A solid pension plan, fully paid by the company.
- Hybrid working opportunities.
- Possibility to work remotely for a maximum of 2 consecutive weeks.
- Team & company events that support vitality & wellbeing.
- 1 paid day per year to participate in a CSR/volunteering activity.
- Public transport card.
Full job description
“Numbers are our forte – with numbers we play a pivotal role in driving our continued success.”
Are you ready to let your financial expertise shine in the world of beauty and innovation? As a Business Controller, you will become the financial brains behind our global beauty operations. You dive deep into the numbers but never lose sight of the bigger picture. From driving budget processes to advising our management team, your insights will shape IBG's future.
Are you that financial expert who can transform complex data into clear business strategies? Then we have the perfect challenge for you!
Welcome to IBG!
IBG (Innovative Beauty Group) is a global one-stop beauty shop. By partnering with our clients as an extension of their teams, we bring beauty visions to life. IBG consists of more than 300 colleagues spread over 13 locations worldwide.
Within IBG Netherlands, we specialize in turnkey solutions, private label and packaging in the Beauty and Home Care industry. Together we are concept builders with global opportunities for well-known retailers and brands from your favorite shopping street. There is a good chance that one of our products is already in your home!
What will you do as Business Controller?
As our Business Controller, you will be at the heart of IBG's financial planning and analysis. You'll provide critical insights that shape our strategic decisions, working closely with our management team to drive growth and efficiency in our global beauty operations.
In this role, you will:
Take the lead in our financial planning and analysis (FP&A) process of the Pack business, delivering actionable insights, diving deep into our income statements, and taking the lead in improving our budget, forecasting, and business ratings;
Perform comprehensive profitability, working capital, and cash flow analysis to inform our management team of our financial performance and support strategic decision-making;
Build strong partnerships within the organization, supporting our Sales, Project and Supply Chain teams with expert financial analysis, planning support and performance reporting;
Guiding and training line managers and department heads in financial management, fostering a culture of financial awareness within IBG;
Drive continuous improvements in our key processes, particularly within our BI tools and ERP applications, and work closely with our IT and business leaders to implement these tools and educate users.
What do we offer:
At IBG, you find more than a job, you join a close-knit, international team driven by creativity, shared values and growth. Collaboration is our strength and we celebrate success together. We start our collaboration with a temporary contract, with the prospect of a permanent appointment.
In addition, you get:
🌱 Opportunities for personal & professional growth;
🏦 A solid pension plan, fully paid by the company;
🏡 Hybrid working opportunities;
🏠 The possibility to work remotely for a maximum of 2 consecutive weeks;
👥 Team & company events that support vitality & wellbeing and shared celebrations;
🌿1 paid day per year to participate in a CSR/volunteering activity ;
🚆 Public transport card.
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