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Title
Text copied to clipboard!Cost Control and Reporting Specialist
Description
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We are looking for a Cost Control and Reporting Specialist who will be responsible for analyzing, managing, and reporting financial data within our organization. In this role, you will work closely with various departments to optimize cost structures, monitor budgets, and provide strategic insights to management. You will play a key role in improving financial performance and supporting data-driven decision-making.
As a specialist in cost control and reporting, you will be responsible for preparing monthly, quarterly, and annual financial reports. You will analyze variances between actual costs and budgets, identify trends, and make recommendations to control costs. Additionally, you will develop dashboards and KPI reports that provide insight into the financial health of the organization.
You will work with advanced tools such as Excel, Power BI, and ERP systems to collect, analyze, and visualize data. You have a keen eye for detail and are able to present complex financial information in an understandable way to both financial and non-financial stakeholders.
The ideal candidate has a background in finance, accounting, or business economics, with proven experience in cost analysis and reporting. You are analytically strong, communicative, and able to work independently in a dynamic environment. Experience with project-based work and knowledge of financial regulations is a plus.
This position offers an excellent opportunity to further develop your career within a growing organization where your insights and recommendations have a real impact on business operations.
Responsibilities
Text copied to clipboard!- Prepare financial reports and dashboards
- Analyze cost structures and budget variances
- Support the budgeting process
- Develop KPIs and performance indicators
- Collaborate with departments for cost optimization
- Advise management based on analysis
- Manage financial databases and systems
- Ensure compliance with financial regulations
- Identify cost-saving opportunities
- Improve reporting processes and tools
Requirements
Text copied to clipboard!- Bachelor’s or Master’s degree in Finance, Accounting, or Business Economics
- At least 3 years of experience in a similar role
- Excellent knowledge of Excel and reporting tools like Power BI
- Experience with ERP systems (e.g., SAP, Oracle)
- Strong analytical and problem-solving skills
- Good communication skills in Dutch and English
- Ability to work independently and proactively
- Knowledge of financial laws and regulations
- Experience with project-based work is a plus
- Accuracy and attention to detail
Potential interview questions
Text copied to clipboard!- What is your experience with financial reporting?
- Can you give an example of a cost-saving initiative you implemented?
- Which reporting tools have you used before?
- How do you handle budget variances?
- What is your experience with ERP systems?
- How do you present complex financial data to non-financial stakeholders?
- What motivates you in a cost control role?
- How do you stay updated on financial regulations?
- Can you work independently under pressure?
- What are your strengths in data analysis?
