Business Analyst Controlling (FP&A)
Finance NH HBO/WO 36 - 40 uur

Business Analyst Controlling (FP&A)

 

Are you looking for an exciting job with great responsibility? A job with big challenges and variety at an international organization? Do you have an eye for value assessment and a good understanding of IT? Then we are looking for you!

 

What are the Job duties

As Business Analyst Controlling you are responsible for serving the project organization by standardizing and structuring, designing, implementing and optimizing project and FP&A related processes, as well as tools and templates with focus on value optimization. You will be driving the definition and maintenance of the financial standards for IT as an organization as well as projects and will participate in the review of project costs and value management. You are a counterpart for controlling, discussing project and program costs and benefits and liaises with executive stakeholders for strategic alignment. You will facilitate successful delivery of projects by providing concise and clear project portfolio reporting, tracking, Capex, Opex, budgeting and a wide scope of other financials and reporting.  Changes to the portfolio to optimize the value and ROI best aligned to the strategy, market developments and competition are activities in the role. As a business Analyst you wil actively find and review new opportunities focusing on data monetization, partnerships and will have the opportunity to grow our capabilities and enrich our business modles with new initiatives.

What skills do you need:

You have a great oversight and know when to take a helicopter view. You are someone who is organized, efficient and able to work unsupervised under your own initiative. You have a strong personality who is not afraid to take any difficult decisions.

Further requirements:

  • Experience with Project/Program and portfolio management and methodology (PMO) preferably in a public transport organization able to understand data, products and services;
  • Experience as Controller as well as Business Analyst controlling budgets exceeding 100 MIO;
  • Experience with various forms of development lifecycles;
  • Experience in finding and analysing new opportunities and partnerships to feed our data monetization ambition;
  • Experience in servicing internal stakeholders to achieve successful project execution is preferred;
  • Minimum bachelor's degree/equivalent diploma or related qualification;
  • Understanding of the principles of successful project management, having worked in Agile development environments;
  • Structured thinker, good in problem solving and organizing;
  • Excellent oral, written and presentation skills;
  • Experienced user of MS Project and MS Office toolset (Word, Excel and PowerPoint), can write macros and understands in- and exporting of data formats.

 

What can we offer you

At Transdev we offer you the possibility to get different educations related to the job for your own personal growth. You have the liberty to make your own schedule and give your own fulfillment to the job as you see fit. Your official work location will be in Hilversum but you also have the possibility to work from home.

What more:

  • A salary between € 4.697,13,-7.381,21 gross monthly and 8% holiday payment;
  • A bonus based on operating result with a maximum of 20%;
  • A permanent contract;
  • 25, 27 or 30 leave days, depends on your age;
  • An outstanding pension scheme;
  • A laptop and cellphone.

 

Who are we

At Transdev, we empower freedom to move every day thanks to safe, reliable and innovative solutions that serve the common good. As a leading mobility company, we operate throughout the country under various brand names such as Connexxion, Hermes and Witte Kruis.

Mobility is and remains crucial. Mobility connects people. Transdev provides safe, clean and reliable transport every day with our buses, trains, cabs and ambulances. This is how we keep the Netherlands accessible.

As part of a large international organization, we benefit from an enormous amount of knowledge and experience. We also share our own knowledge and experience as a leader in the field of zero-emission passenger transport and innovative mobility.

We contribute to a better world by investing in clean transport. Our vehicles are clean on the inside and clean in terms of emissions. From the electric buses around Schiphol to the hydrogen buses in Hoeksche Waard. From the very first electric wheelchair cab bus in the Netherlands to over 70 years of trolley buses in Arnhem. Together, they form the largest electric bus fleet in Europe. 

Mobility connects people. Service-oriented work, improvement and innovation are not possible without our more than 6,000 employees. Together, we deliver tailor-made solutions for every situation. Together we are Transdev. And we're proud of it. 

 

Interested? Apply directly via the link below!

For any information about the job vacancy, please contact Pim Dieben (06-18526374)

Heb je vragen over onze vacatures?

Mail naar recruitment@transdev.nl. Je kunt ook contact met ons opnemen via het contactformulier en stuur via de website je vraag aans ons.

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Transdev, the mobility company