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Business Controller

03-02-2025
Marktconform
Junior, Medior
Delft
You will be responsible for preparing insightful monthly updates for both revenues and costs under the supervision of Senior Business Controllers and assist, including modelling and slide preparations, in periodic forecasts and multi-year budgeting.

We are looking for an enthusiastic business controller to join the Business Control team of Exact. Do you want to join a fun, diverse and dynamic team and use your knowledge and skills for Exact, tell us your story!

As Business Control team we provide strategic financial advice on current and future performance and support senior management in steering the business to achieve our long-term strategy. This position offers a steep learning curve, lots of fun and ample future career opportunities within our organization.

This = the job you are looking for

In this role you will work closely with all the members of a team of 10 reporting to the Director Business Control. You will be responsible for preparing insightful monthly updates for both revenues and costs under the supervision of Senior Business Controllers and assist, including modelling and slide preparations, in periodic forecasts and multi-year budgeting. You will also support the team in specific (ad hoc) projects and business cases. Your focus in the job will be on: 

  • Preparing monthly reporting for Executive Committee;
  • Preparing modelling and supporting presentations for yearly budgetting, forecasting and multi-year strategic & financial business plan;
  • Challenging your colleagues in Business Control – bring a fresh perspective 
  • Ad-hoc financial and strategic analysis

This = what you bring

  • A smart and eager professional with an academic background, preferably with a University degree in Finance, (Business) Economics or related;
  • Minimum of 2-3 years working experience, preferably in a Business Control role; 
  • Used to a data driven environment with experience in Excel, Data warehouse and business intelligence tools; 
  • Analytical, curious, eager, result driven and well-organized; 
  • A strong personality, team-player and with a to-do mentality

This = what your future colleagues says

“At Exact, an organization experiencing rapid growth with a streamlined hierarchy, you’ll have the unique opportunity to assume a pivotal role as a Business Controller. Your astute insights and well-considered recommendations hold significant weight with our senior management team as they navigate critical decision-making processes. Our team is exceptionally diverse, united by a shared ambition to propel the organization towards achieving its strategic goals. We also foster a collaborative and enjoyable work environment, where camaraderie and fun are valued alongside professional excellence”. Mansour Suri – Senior Business Controller

This = what you get

At Exact, we work hard. And there is something in return. The balance between work and relaxation is very important to us. So you can work up a sweat in our own gym or take a break at the coffee bar. Empty your head and then tackle your daily tasks with renewed energy. And, of course, that's not all. As business controller, based on 40 hours per week, you can also count on:

  • A competitive salary package
  • An international and hybrid working environment, with the flexibility to work from home or any of our offices
  • Colleagues who will challenge you and promise to sharpen your brain
  • Meaningful training sessions that help you to fulfill your career potential
  • The opportunity to grow in Business Control and excellent personal development opportunities 
  • Our own fitness center with a personal trainer
  • Thursday and Friday afternoon drinks at our bar “Bits & Bytes” 

This = why you shouldn’t wait

If it feels good, don't hesitate. So let us know before 7 February 2025 why you are exactly the right Business Controller. If you have any questions about the position and/or the application procedure, will be happy to answer them via e-mail asuncion.caparros@exact.com or by phone: 0630101243

This = our application procedure

If we have enough in common, there will first be a meeting to get acquainted with the our Senior Talent Acquisition Business Partner. The second step is an interview with the hiring manager and one of your future colleagues. A test will be part of the selection process. The selection procedure will take up around 2 weeks since we would be delighted to welcome you in the team as soon as possible

About Exact

Exact develops cloud software for small and medium-sized companies and their accountants. The products automate business processes in areas such as Finance and HR and provide specific ERP solutions for wholesale distribution, manufacturing, projects and construction. This saves time and provides insight. It enables customers to work efficiently, make informed decisions and continue growing. More than 675,000 companies primarily in the Netherlands, Belgium and Germany already rely on Exact's software.

Exact was founded in 1984 in Delft, the Netherlands, which is still the location of our head office. Every day, more than 2,000 ambitious professionals work on innovation. Driving responsible business, with respect for each other, the environment and society is central to this. For more information, visit www.exact.com.

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Contactpersoon

Vragen? Contact Arthur Fransen
Bel +31 15 711 5000 of
 +31 611 77 25 70

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