ILIAS Solutions
Senior Controller
TLDR
Support financial and operational processes through analysis and insights to drive performance and inform decision-making across departments.
Opportunity
The Senior Controller supports the financial and operational processes by delivering transparency, analysis, and insights to drive performance and informed decision-making. You act as a sparring partner for both management and business stakeholders, both locally and in interaction with our group company.Your mission
- Lead the budgeting, forecasting, and monthly reporting processes.
- Analyze financial and operational performance (e.g. sales, margins, production efficiency, utilization, overheads).
- Interact with the accounting department during monthly closing procedures and financial audits.
- Track KPI’s across departments and provide actionable recommendations.
- Collaborate with business units to improve cost structures, process efficiency, and resource allocation.
- Support strategic planning and investment decisions with data-driven analysis.
- Maintain and enhance controlling tools, dashboards, and reporting standards.
- Ensure financial and operational data integrity and consistency.
- Act as a sparring partner to department heads on both financial and business topics.
- Get involved in ad hoc requests related to financial and business topics.
Your capabilities
- Bachelor’s or Master’s degree in Finance, Accounting, Business, or related field.
- Fluent in Dutch & English.
- 3 to 7+ years of experience in controlling or financial analysis.
- Strong analytical mindset with the ability to translate data into business insights.
- Advanced Excel skills; experience with ERP and BI tools is a plus.
- Strong communication skills and ability to influence non-financial stakeholders.
- High level of ownership, structure, and attention to detail.
- Business acumen and a proactive, solution-oriented approach.
Land @ILIAS
Let Youness know what your talents are and send your CV to [email protected]ILIAS Solutions develops specialized software for information management tailored to the defense and humanitarian aid sectors. Our ILIAS software suite enhances logistics and operational performance, ensuring military organizations can navigate their unique challenges with confidence.
- Employees
- 51-200 employees
- Industry
- Internet Software & Services
Controller