About us

Wygwam, a division of the Niko Group, is a dynamic organization specializing in innovative solutions. We are currently looking for a talented Business Controller to join our finance team and drive financial excellence across our business units.

The opportunity

As our new Business Controller, you will serve as a strategic financial partner to our business units, providing critical insights that drive informed decision-making and profitable growth. This role bridges the gap between finance and operations, translating financial data into actionable business intelligence. You'll play a pivotal role in our financial planning and analysis processes, ensuring transparency in performance reporting and identifying opportunities for operational efficiency.

Key responsibilities

• Partner with department heads across Marketing, Sales, IT, and R&D to provide financial insights, cost transparency, and business case analyses
• Lead monthly, quarterly, and annual financial closings at management level with a focus on P&L analysis
• Develop and monitor annual budgets while implementing automated quarterly forecasting processes
• Support the end-to-end budget process by setting targets, facilitating discussions with budget owners, and establishing actionable metrics
• Perform comprehensive profitability analyses and recommend strategic actions to foster growth
• Manage cost price calculations in SAP
• Deliver insightful financial presentations to management, highlighting risks and opportunities
• Collaborate closely with the group controller and accounting department
• Report directly to the CFO

What you'll bring

• Bachelor's or Master's degree in Finance, Accounting, Economics, Commercial Engineering, or Applied Economic Sciences
• Minimum of 5 years of relevant experience in controlling, financial planning & analysis, or audit
• Experience with SAP financial modules and Power BI or similar BI tools
• Advanced financial analysis and modeling capabilities
• Strong proficiency in Excel and business intelligence tools
• Strategic thinking and business acumen
• Excellent communication skills with the ability to translate complex financial data into actionable insights
• Proactive, solutions-oriented approach with strong attention to detail
• Proficiency in English and Dutch, both written and verbal

What we offer

• A challenging role with significant impact on business performance
• Opportunity to work with cross-functional teams in a dynamic environment
• Professional growth and development opportunities
• Competitive compensation package
• Modern work environment within an innovative company

Are you ready to elevate our financial planning and analysis to the next level? Join our team and make a difference in our organization's financial health and sustainable growth.

Wygwam values diversity and is committed to creating an inclusive environment for all employees.