Business Controller – Enabling Functions
Core
Senior financial business partner for enabling functions (HR, IT, Finance, Procurement) acting as the financial conscience to support strategic decision-making and value creation.
Role type
Senior IC business controller (FP&A)
Builds
Budgets, forecasts, long-term plans, and performance management frameworks for corporate functions
Domain
Corporate finance / Business control / Enabling functions
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, long-term planning, performance management, cost analysis, FTE and productivity trend analysis, strategic financial partnering, enterprise-wide perspective
Preferred skills
Experience partnering with HR, IT, Finance, or Procurement, Dutch language knowledge
Technologies
None stated
Responsibilities
Act as primary finance business partner for senior leaders across multiple enabling functions; Lead budgeting, forecasting, and long-term planning processes; Monitor financial and operational performance and provide forward-looking insights; Challenge plans, assumptions, and business cases to ensure sound decision-making; Analyze costs, FTE development, and productivity trends; Translate complex financial data into actionable insights for senior stakeholders and Board members; Support leadership teams in achieving strategic objectives through effective performance management; Drive continuous improvements in planning, reporting, governance, and financial processes
Seniority
Senior, hands-on IC