Required skills
- Accountancy
- Controlling
- Municipal Finance
- BBV
- P&C Cycle
- Stakeholder Management
- Risk Management
- Governance
- Budgeting
- Financial Reporting
- Internal Control
- Legality Accountability
Languages: Dutch
Job description
The organization is looking for a Senior Advisor Corporate Control to strengthen financial management, internal control, and legality. The role involves advising on risk management, governance, and the P&C cycle for a municipality.
Project overview
You will strengthen the financial management, internal control, and legality of the organization.
Profile of the suited interim professional:
- Identifying and assessing strategic, financial, and organizational risks in projects, investments, and affiliated parties
- Advising on the manageability of tasks and the design of governance and responsibilities
- Acting as a critical sparring partner for the executive board, management, and board
- Strengthening the P&C (Performance & Control) cycle, including budgeting, board reports, and annual accounts
- Advising on financial management information, budget control, and financial sustainability
- Translating policy objectives into available resources and results
- Contributing to the professionalization of internal control and legality accountability
- Evaluating the management letter and annual account findings and translating them into improvement measures
- Monitoring progress and ensuring structural embedding of improvements
- Collaborating with the advisor for internal control and legality
- Updating financial regulations and policy frameworks in accordance with applicable laws and regulations, including the BBV (Besluit Begroting en Verantwoording Provincies en Gemeenten)
- Completed education in accountancy and/or controlling, at least at HBO bachelor level
- Minimum of 5 years of work experience as a control advisor or in a comparable role
- Minimum of 3 years of experience with municipal finances and the BBV
- Minimum of 2 years of work experience with P&C products within a municipality
- Strong stakeholder management skills
- Experience in guiding employees and teams
- Analytical ability to translate complex financial data into clear management information
- Political sensitivity within a municipal context
Project details
- Start: flexible
- Duration: 6 months
- Location: Gendringen, Overijssel, Gelderland, NL
- Languages: Dutch
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