Coordinate and supervise or perform work related to Planning and Control, in accordance with guidelines and procedures and in consultation with your manager
Focus on monitoring Planning & Control processes and tasks. Also advise through standard and ad hoc analyses, reports and investment proposals
Duties, responsibilities and results
Communication / reporting
Planning & Control
Extent to which to which budgeting-process is executed according to schedule.
Extent to which reports and investment requests meet the requirements with regard to time, quality and completeness.
Extent to which budget deviations are signaled in time.
Extent and timeliness of informing management about budget deviations.
Applicability of advice regarding deviations from the budget.
Effective and efficient standard cost system.
Correctness of the calculated standard cost and cost estimates.
Correctness of project administration and fixed assets administration.
Speed and adequacy with which questions from relevant departments or from headquarters are answered.
Knowledge & Skills
HBO+ work- and ducting level in business administration + additional training Numerical insight Demonstrable affinity with automated systems Fluent in Dutch and English language (verbally as well as in writing)