Mobilize Financial Services is a subsidiary of France's RCI Banque S.A., one of the largest leasing and finance companies in Europe. In the Netherlands, Mobilize Financial Services is the principal banker for Renault, Nissan, Dacia and Mitsubishi. This applies to both business and private financing, (private) leasing and dealer financing. Mobilize Financial Services employs a young and dynamic team of about 55 people, who work hard every day to showcase the best in financing and leasing. Are you attracted to the banking sector but would like to add an automotive touch? At Mobilize Financial Services, you will find the best of both worlds!
Supporting the CFO, you will be an integral part of the Finance Team (of which 3 business controllers).
PLACE IN THE ORGANIZATION
The Business Controller reports to the Financial Director of the Dutch subsidiary.
PURPOSE OF THE FUNCTION
To ensure an effective and efficient reporting and analysis of all activities in the subsidiary. Also to ensure an accurate Budget and Reforecast.
Main Responsibilities:
- Monthly closing, checking and analysis of the results (local and country input for group consolidation)
- Making, with the support of the Financial Director and other controllers, 2 annual forecasts through Anaplan tool
- Delivery of information to other departments and to the head office (Production management indicators, simulation, ensures that group standards are followed, …)
- Helps executives and budget holders with decisions by providing relevant analyses / information / data.
We are looking for a person who:
- Is curious by nature, and always willing to learn
- Is a team player
- Is figures oriented
Job requirements:
- Must have advanced excel skills
- Has knowledge in working with large amounts of data
- Must be able to communicate in business English
Experience/Qualifications required:
- Ideally a first experience in a similar position
- Master's or bachelor’s in finance/accounting or similar
What do we offer?
- Competitive salary package
- International and dynamic environment
- 26 holidays and 5 ADV days
- 8% holiday allowance
- 13th month
- Pension
- Performance Bonus
- Hybrid working environment
Do you recognize yourself in the above vacancy and are you interested in working in a dynamic Business Control department? If so, we look forward to receiving your application.
