Financial Controller Personnel Budgets (Freelance)

Tasks and Responsibilities: For this assignment, temporary financial support is sought for the monitoring, analysis, and reporting of personnel budgets. You will analyze personnel costs and budget variances, update forecasts, and provide clear financial insights to support budget decisions. Additionally, you will map out financial risks and trends in a timely manner and contribute to reliable and efficient budget tracking. You will draw up budgets and financial forecasts in consultation with financial and business controllers and the budget manager of the relevant department. You will perform preparatory analyses and map out budget needs within the departments. You will manage the complete budget reporting and financial forecasts within your domain, helping to identify trends, deviations, and areas for improvement. You will assist with the monthly close, prepare management reports, and explain variances on a monthly, quarterly, and annual basis. You will perform cost and revenue analyses to support long-term decision-making. You will provide input for the year-end closing of your assigned domain, check and analyze figures, report on costs and revenues, and contribute to the financial section of the annual report. You will work with the BI team on the further standardization and dashboarding of financial reporting. You will support the adaptation and rollout of a new ERP system from a finance perspective.