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Open nowPosted 20 days ago

Regisseur Planning en Control

EURES job mobility portal339,711 open roles

Where
Agglomeratie ’s-Gravenhage, Netherlands
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Your applicationOpen nowRegisseur Planning en ControlEURES job mobility portal · Agglomeratie ’s-Gravenhage, Netherlands
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The clock on this job

Early applications get read.

7.9% of postings close within 7 days. Measured by our own scanner across the market. EURES job mobility portal postings stay open a median of 3 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 7.9%7 days
  4. 14.9%14 days
  5. 34.0%30 days
This job: posted 20 days ago

EURES job mobility portal median: 3 days open

The posting

Finance Business Support gemeentefinancials.nl Regisseur Planning en Control (P&C) 16-09-2026 5.369 - 7.253 Medior Pijnacker-Nootdorp Als Regisseur Planning en Control (P&C) bij de gemeente Pijnacker-Nootdorp coördineer je de P&C-cyclus en documenten, bewaak je planning en kwaliteit, adviseer je over kaders en verbeteringen, en schakel je tussen bestuur, management en afdelingen. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid ✨ AI-Enhanced Regisseur Planning en Control (P&C) Roldoel Verantwoordelijk voor het regisseren en verbeteren van de Planning & Control-cyclus, inclusief begroting, forecasting, rapportages en sturingsinformatie. Je verbindt finance, business en management en zorgt voor consistente, tijdige en betrouwbare besluitvorming. Kerntaken - Coördineren van de P&C-jaarkalender: begroting, meerjarenraming, rolling forecast en periodieke afsluiting. - Ontwikkelen en bewaken van KPI's, dashboards en managementrapportages. - Analyseren van financiële en operationele resultaten; signaleren van afwijkingen en adviseren over bijsturing. - Standaardiseren en verbeteren van processen, datakwaliteit en governance binnen P&C. - Faciliteren van afstemming met stakeholders (controllers, budgethouders, MT) en borgen van deadlines. - Ondersteunen bij businesscases, investeringsvoorstellen en scenario-analyses. Vereiste vaardigheden - Finance & control expertise: budgeting, forecasting, variance analysis, performance management. - Analytisch vermogen: vertalen van data naar inzichten en concrete acties. - Procesregie: plannen, prioriteren, kwaliteitsborging en continue verbetering. - Stakeholdermanagement: adviseren, overtuigen en samenwerken over afdelingen heen. - Tooling: ervaring met ERP/BI (bijv. SAP/Oracle, Power BI) en Excel. Profiel Hbo/wo in Finance, Bedrijfseconomie of vergelijkbaar, met relevante ervaring in Planning & Control of business controlling. Wil jij bijdrage...

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