Vacatures boekhouder / boekhouding / administrateur / administratie

Senior Business Controller

Nunspeet - IFS Ultimo

As a Senior Business Controller at IFS Ultimo, you will be at the core of our financial strategy, driving business growth and ensuring financial efficiency in a dynamic SaaS environment. You will act as a key financial advisor, providing data-driven insights and supporting senior management with financial planning. Your role will be essential in managing complex financial structures, improving forecasting accuracy, and ensuring compliance across multiple international markets.   About IFS Ultimo At IFS Ultimo, we are more than just a workplace; we offer a vibrant team environment to 300+ innovative thinkers dedicated to making an impact. Here, you'll collaborate with a diverse, talented team that prioritizes growth and continuous learning. We are committed to the professional development and personal well-being of our employees, offering tailored learning paths, flexible working arrangements, and a supportive, inclusive culture that celebrates diverse perspectives. With us, you’ll have the opportunity to shape the future of EAM technology. Whether you're supporting our clients' journey or contributing innovative ideas to our solutions, every team member plays a role in our mission to empower asset owners and technicians worldwide. Our culture thrives on mutual respect, decisiveness, and the drive to achieve results, all while fostering adaptability and creative problem-solving.   The Position: IFS Ultimo is in a phase of rapid international growth, requiring a proactive and analytical financial expert who can support and challenge the business. As Senior Business Controller, you will play a pivotal role in steering the company’s financial health, partnering with business leaders, and optimizing financial processes. Your expertise will contribute directly to improving revenue management, cost control, and operational efficiency.   Key Responsibilities: - Strategic Financial Planning & Analysis: Develop financial models to support long-term business growth and optimize financial performance. - Revenue Management & Forecasting: Analyze revenue streams, including SaaS subscription and consulting revenue models , ensuring financial predictability. - Advanced Budgeting & Reporting: Lead the planning cycle, deliver accurate monthly reports, and enhance financial transparency. - Process Improvement & Automation: Drive efficiency by implementing best practices in financial processes and leveraging tools like Power BI. - Business Partnering: Act as a trusted financial advisor to cross-functional teams, including Sales, Operations, and Product Development. - M&A Integration: Support finance and integration efforts related to acquisitions.   Job requirements: - A Master’s or Bachelor's degree in Finance, Accounting, or Business Economics. - 5-7 years of experience in financial control, preferably in a SaaS or tech-driven environment. - Strong analytical skills with proven experience in financial modeling, KPI analysis, and forecasting. - Proficiency in Power BI, Excel, and ERP systems (experience with Certinia or Lucanet is a plus). - Skilled in analysing consultancy revenue, including project-based income and professional services billing. - Excellent stakeholder management and communication skills. - A proactive, problem-solving mindset with a passion for driving business improvements. - Experience in an international business setting.   What We Offer: - Permanent Contract & Competitive Salary aligned with market standards, including an 8% holiday allowance. - Bonus Incentive Scheme based on company and individual performance. - Hybrid Working Model allowing flexibility between remote work and office presence. - Career Development Opportunities with tailored learning paths and leadership exposure. - 25 Vacation Days with the option to purchase an additional 5 days. - Pension Scheme (50/50 Contribution). - Fixed Monthly Allowances for phone, home office, and internet expenses. - Corporate Social Responsibility (CSR) Day for voluntary work.   Application Process: If you see yourself in this role, hit the apply button and share your CV (and preferably a motivation letter). We will carefully review your application, and if there’s a match, you’ll be invited for an initial video call to discuss the role and next steps. For questions, contact us at [email protected] null