Business Controller - analytical & tech savvy - global tech company

Meer details

What do you?

We are looking for an analytical and tech savy Business Controller to strengthen the finance team of NTT. NTT is a global technology services company and they are here to enable the connected future. In this position, you will have the chance to develop yourself into a strong, well-rounded financial within a very dynamic and internationally operating company. You will be part of the control team, where you report to the Manager Control & Procurement and will work closely together with your 3 colleagues and the business.

As the Business Controller, you contribute to the periodic reporting of the entire core tech business of NTT. First of all during the period end by reviewing the month end close, where you discuss any variance with the manager Control and the business to really understand why there are variances. You present a clear cut analyses of actuals vs budget, look into the details and are curious to discover the story behind the numbers. You will also contribute to the (rolling) forecast & budget cycle, making sure the BU budgets are well founded and feed into the consolidated budget.

Besides your responsibilities during the periodic cycle, you actively support in ad hoc financial and analytical analyses & reporting. This can be either within a specific business unit, commercial or functional topic. You will deep dive into the data and are able to translate this to actionable business insights, using visuals and dashboards in PowerBI. Also you support the CFO and Manager Control in various reporting requests, projects, Internal Control Framework and improvement processes.

You focus on improving the Forex trading, by continuous cash forecasting and appropriate anticipation. This process will be transitioned from South Africa to be integrated on a local level, where you will be in the lead for advising on cash management.

Good to know

Because of the dynamics at NTT, no day is the same. You could be having a meeting with the Senior Business Controller and the Sales Director to discuss the monthly P&L and pipeline, explaining the trend and key drivers. The next day you are improving the cash forecasting and advise the CFO on hedging dollars, or you are set up a dashboard which reflects the predictability of the stock vs goods sold.

Who are you?

You are naturally curious and are eager to deep dive into the numbers and are able to present a clear cut analysis We are looking for an ambitious and data driven Business Controller, who has the potential to grow into a strong (finance) business partner. You are an ambitious and entrepreneurial financial and eager to learn. You thrive in an international setting and drive continuous improvement.

“Because of the dynamics within NTT, we require a certain degree of flexibility, a critical thinking mindset and the ability to quickly learn new things. We are looking for a self-starting financial, who is analytically strong and is willing to learn. Someone who sees change as an opportunity We want to provide an environment where you can learn, so we are not looking for someone who has done and seen it all. Development and growth is important to us, that is why we are looking for someone who aspires to become a true finance business partner.”


  • Bachelor or Master’s degree in Finance, Economics or Business Administration

  • 2 – 4 years of experience within Audit, (Financial) Control or Financial Analyst, preferably in an international environment

  • Strong analytical skills, understanding data, data flows and trends

  • Experience and/or affinity with treasury is a strong advantage

  • (Strong) knowledge of Excel, experience and/or affinity with ERP and reporting (PowerBI) tools

  • Excellent communication skills in English & Dutch

  • Eager, ambitious and team oriented

  • Ability to adapt quickly, approachable personality, critical yet constructive and positive approach

More about NTT

NTT Ltd. is a leading, global technology services company. They are here to enable the connected future. Through the work they do with their clients and in our communities, they find ways that technology can make a positive impact. They call it technology for good. To help their clients achieve their digital transformation goals, NTT uses their global capabilities, expertise, and full-stack technology services delivered through their integrated services platform. As their long-term strategic partner, NTT helps them enhance customer and employee experience, transform their cloud strategy, modernize their networks and strengthen their cybersecurity. And across their transformation priorities, NTT automates their business processes and IT, drawing insights and analytics from their core business data.

Together we do great things.

Innovating to create positive change

NTT is partnering with Red Bull Basement as the Official Technology Services Partner, to empower student innovators in all areas of study to kickstart their ideas using technology to drive positive change. Teams from 45 countries will engage with thought leaders, entrepreneurs and visionaries from around the world as they bring their technology-based ideas to life.

Innovation is part of their DNA and central to our purpose of enabling the connected future, that's why NTT Group invests USD 3.6 billion in innovation each year. This partnership also supports our commitment to driving awareness and action for the Global Goals as a Business Avenger for Goal 11 Sustainable Cities and Communities.

NTT is also the official sponsor sponsor of the South African cycle team Team Qhubeka NextHas.

The company culture at the Barneveld office can be described as informal and easygoing, everybody works very hard but people also enjoy spending time together. They invest a lot of time in organizing events, such as sushi workshops, karting and working out together. This video gives a great look into what it's like to work at NTT, check it out !

Afrikaanse wielerploeg NTT blijft dankzij nieuwe sponsor actief in  WorldTour | NU - Het laatste nieuws het eerst op NU.nl

Salaris

Competitive package

Publish date

04.11.2021

Contact

Monique Bruins