Netherlands, RIJSWIJK ZH
Finance
Business Support
gemeentefinancials.nl
Medewerker Debiteurenbeheer
Medewerker Planning & Control (P&C-specialist)
20-07-2026
Max. 5.624
Medior
Rijswijk
Als Medewerker Planning & Control (P&C-specialist) bij het team Financiën verwerk, controleer en analyseer je cijfers voor begroting, rapportages en jaarrekening, beheer en ontwikkel je Unit4 FP&A, en verbeter je dashboards, processen en balansonderdelen.
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Medewerker Planning & Control (P&C-specialist) Role purpose
Support effective financial steering by delivering reliable planning, budgeting, forecasting, and management reporting, and by advising stakeholders on performance, risks, and improvement opportunities. Key responsibilities - Prepare and coordinate budgeting, forecasting, and multi-year planning cycles. - Produce periodic management reports, dashboards, and variance analyses. - Monitor financial performance, identify trends, and translate insights into actionable advice. - Support month-end and year-end processes, including reconciliations and internal controls. - Develop and improve P&C processes, reporting standards, and KPI frameworks. - Collaborate with finance, operations, and management to align goals, resources, and results. - Contribute to audits, compliance requirements, and documentation of procedures. Required skills and qualifications - Experience in Planning & Control , business control, or financial analysis. - Strong analytical skills and accuracy; able to explain complex data clearly. - Proficiency with Excel and reporting/BI tools; familiarity with ERP systems is a plus. - Knowledge of budgeting, forecasting, cost control, and financial reporting principles. - Clear communication, stakeholder management, and advisory mindset. - Process improvement orientation and ability to work independently and in teams.
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