Manager Control

Finance

Business Support

12-10-2026 5.325 - 7.633 Senior Apeldoorn, Enschede

Als Manager Control bij Univé stuur je Control & Beheersing aan, ontwikkel je planning-&-control en PDCA, borg je Financial Control en versterk je Business Control, risicobeheersing en KPI/forecasting als businesspartner voor bestuur en management.

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Manager Control Role purpose

Lead and strengthen management control activities to improve financial visibility, performance tracking, and decision-making across the business.

Core responsibilities

• Own monthly/quarterly management reporting, including variance analysis and commentary.
• Drive budgeting, forecasting, and long-range planning processes with stakeholders.
• Develop and maintain KPIs, dashboards, and performance tracking frameworks.
• Partner with business leaders to evaluate performance, costs, and profitability drivers.
• Ensure data accuracy and consistency across reporting tools and source systems.
• Support strategic initiatives with financial modeling and scenario analysis.
• Improve processes, controls, and automation within reporting and planning cycles.
• Coordinate with accounting/finance teams to align management and statutory views.

Required skills and qualifications

• Management control/FP&A expertise in reporting, budgeting, forecasting, and analysis.
• Analytical skills with strong attention to detail and problem-solving ability.
• Stakeholder management and clear communication with non-finance partners.
• Tools proficiency in spreadsheets and reporting/BI systems; ability to improve data workflows.
• Process mindset to standardize, document, and continuously improve controls and reporting.

Success measures

• Timely, accurate reporting and actionable insights for leadership.
• Improved forecast accuracy and KPI adoption across teams.
• More efficient planning/reporting cycl...