Interim Director Business Control & FP&A

Project overview

The assignment involves setting up and leading a new department for business control and data.

Profile of the suited interim professional:

• Redesign the planning & control cycle with a driver-based forecast and scenarios
• Set up a cost and pricing model with margin insight per business unit, customer, and service
• Calculate the financial impact of the changing revenue model
• Establish one joint KPI set with the business units and recalibrate reporting to management and shareholders
• Design the departmental structure and recruit controllers and data specialists
• Completed WO Master's degree in finance, business economics, or accountancy
• Management experience within a business control or FP&A department, which you have built yourself or fundamentally reformed
• Proven experience with cost, pricing, or margin models that have contributed to commercial decision-making
• Able to hold people at all levels accountable for agreements
• Comfortable in the boardroom as well as on the shop floor
• RC or MBA (preferred)
• Experience in an investor-driven environment (preferred)
• Experience with subscription or other recurring revenue models (preferred)
• Experience in business services (preferred)

Project details

• Start: flexible
• Duration: 12 months
• Location: Randstad, North-Holland, South-Holland, NL
• Languages: Dutch