Controller Rechtshulp

Finance

Business Support

Controller Rechtshulp

01-09-2026

4.382 - 6.260

Medior

Leusden

Als Controller Rechtshulp bij ARAG stuur je op financiën voor Rechtshulp: analyses, rapportages en forecasts, trends en risico's vertalen naar managementinzichten, Power BI-dashboards bouwen, afsluitingen en budgetcycli ondersteunen en AI/RPA testen voor procesverbetering.

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Automatisch verbeterd voor betere leesbaarheid

Controller Rechtshulp

Role purpose: Provide financial control and advisory support for legal aid (rechtshulp) activities by ensuring accurate budgeting, forecasting, reporting, and compliance, enabling effective decision-making and responsible use of public funds.

Key responsibilities

• Prepare and manage budgets, forecasts, and multi-year financial plans for rechtshulp programs.
• Deliver periodic management reports, KPI dashboards, and variance analyses with clear recommendations.
• Monitor expenditures, accruals, and commitments; ensure timely and correct financial closing activities.
• Support cost allocation, pricing/tariff analysis, and business cases for policy or operational changes.
• Ensure compliance with internal controls, public-sector regulations, and audit requirements.
• Advise stakeholders on financial implications, risks, and opportunities; translate data into actionable insights.
• Improve processes, data quality, and reporting automation in collaboration with Finance and IT.

Required skills and qualifications

• Strong financial controlling expertise: budgeting, forecasting, reporting, and financial analysis.
• Knowledge of governance, compliance, and audit readiness; experience in public or regulated environments preferred.
• Advanced Excel skills; experience with ERP/financial systems and BI/reporting tools.
• Analytical mindset with attention to detail and ability to prioritize deadlines.
• Clear communication and stakeholder management; able to advise non-...