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Join KPN as a Business Controller and contribute to our mission of providing exceptional telecommunications services. In this pivotal role, you will leverage your analytical skills to drive financial performance and support strategic decision-making within the organization.
KPN is a leading telecommunications and ICT service provider in the Netherlands. We are committed to innovation and sustainability, offering a wide range of services to enhance connectivity and improve the digital experience for our customers.
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Search for Financial Controller At Rs Finance Rotterdam
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Join RS Finance as a Financial ControllerUtilizing your analytical skills and financial expertise, you will translate numbers into actionable insights that drive entrepreneurs forward. This role begins with accurate closing of accounts, followed by the preparation of comprehensive reports and annual accounts.Your ProfileYou possess a keen eye for significant…
As an Accounting Specialist, you will play a crucial role in relieving clients of their administrative burdens. Your precise processing, intelligent design of financial systems, and seamless operational workflows will ensure timely and accurate financial handling. If information is missing, you will dig deep to ensure everything is processed correctly and on time.You’ll be the steadfast rock in the financial waves – where would we be without you?Your ProfileYou thrive on structure and ensure that accounts are kept current.You have a passion for numbers: accurate, analytical, and enthusiastic about automation.You easily communicate with colleagues and clients.You are curious about new software and IT solutions and quickly adapt to them.You hold a completed HBO degree in fields such as accountancy, business economics, or business administration.You possess 1 to 5 years of relevant work experience and are ready for the next step in your career.You are proactive and eager to develop your skills further.Your ResponsibilitiesYou will work daily on processing and structuring accounts for inspiring clients. You will assist with software implementations, contribute ideas for process improvements, and ensure everything is in place for an efficient month-end close. Regular contact with clients regarding their accounts will be part of your role, and you'll also serve as a resource for colleagues. You will have ample opportunity to develop and grow towards a senior or controller position.Why Join RS Finance?Enjoy an informal atmosphere where high performance is celebrated.Fast development through RS Academy and a personalized development plan!Supportive and knowledgeable colleagues who are there for you and your clients.Contribute to the success of inspiring clients.A healthy work-life balance with opportunities to relax.Conditions that ensure your ongoing satisfaction.All the resources to stay current in your field and IT.Fun team outings and a pleasant work environment.Work EnvironmentWe embrace a hybrid work model: at home, on-site with clients, or in the office. You choose what works best for you. We provide a comfortable home office setup and expect you to be in the office at least twice a week. Of course, you are always welcome at any of our offices in Amsterdam, Rotterdam, or Purmerend.Are you ready to join RS Finance? You will be part of an enthusiastic team of skilled professionals that is growing rapidly. We are passionate about what we do and commit to delivering excellence.
Key Responsibilities of Your RoleEnhancing Portbase's revenue-generating capacity.Collaborating with team members and stakeholders at Portbase.Professional Mission OverviewAs a Financial Controller, you will play a vital role in strengthening the financial performance of Portbase. You will ensure accuracy in financial reporting, derive insightful financial analyses, and support data-driven decision-making. Collaborating closely with your team, you will also have the autonomy to implement improvements.In this position, you will engage with various responsibilities, including:Monthly financial close processes, ensuring timely and accurate reporting alongside your fellow financial controller and administrator, managing tasks from booking in AFAS to report generation.Overseeing projects involving subsidies and development tasks, liaising with governmental and semi-governmental bodies. You will provide financial insights, monitor expenditures, and ensure precise and timely financial reporting (including hours worked) and invoicing.Managing cash flow forecasts as part of our financial strategy, utilizing your insights to build greater financial resilience.Enhancing our sales and accounts receivable processes to improve liquidity. With a growing clientele spanning multiple countries, you will face the exciting challenge of enabling all clients to fulfill their payment obligations.You will gain an in-depth understanding of Portbase's position and finances following your onboarding period. By combining your organizational knowledge with your expertise in financial data, you will proactively direct constructive changes and professional advancements at Portbase.Working within a close-knit, five-member finance and control team, we collaborate intensively during busy periods, coordinating our efforts to achieve team objectives. We work hard and support one another, knowing that collective effort leads to the best outcomes. Your engagement with the organization will be crucial, effectively collaborating with diverse stakeholders while contributing positively to our teamwork and workplace atmosphere.
Olenex
Join Olenex, a leader in the edible oils and fats sector, as we deliver a diverse range of high-quality products to clients globally. Our thirteen strategically placed refineries across Europe allow us to produce both liquid and tropical oils tailored to the unique needs of food and non-food manufacturers.We go beyond just production; through trading and sourcing raw materials, we enhance our offerings in the oil and fats industry, always prioritizing sustainability and fair trade. Our #SharedResponsibility initiative underscores our commitment to building strong partnerships and achieving a 100% sustainable supply chain.At Olenex, we value our employees and invest in their growth. You will find ample opportunities for career progression, training, and meaningful contributions within a dynamic and challenging work environment where your impact truly counts.We are seeking a proactive and detail-oriented Financial Controllerto become a vital part of our team at the Central Post office in the vibrant city of Rotterdam.As our new Financial Controller, you will play a pivotal role in managing financial reporting cycles and internal control processes, ensuring the precision, timeliness, and dependability of our financial reporting and risk management. Your responsibilities will include ensuring compliance with accounting standards and regulatory requirements. As a member of the Group Controlling team, you will acquire in-depth knowledge of the Olenex business model and its related internal controls and financial processes, enabling you to effectively represent the Controlling team in cross-company projects.
Overview of Your Professional MissionAs a Senior Business Controller, you will serve as the financial point of contact for the management team members at Portbase. Your role includes supporting the executive team in organizing meetings for the Supervisory Board (RvC) and the General Meeting of Shareholders (AvA). Additionally, you will be responsible for risk management and overseeing the Enterprise Risk Management (ERM) framework, ensuring that mitigating measures align with our strategic objectives and that risks are kept manageable.You possess an in-depth understanding of Portbase's position and its stakeholders. By combining your organizational knowledge with financial acumen, you will guide constructive changes and foster growth. Your objective is to further professionalize the Finance & Control department at Portbase.You will collaborate within a close-knit finance and control team comprising five members. During peak financial periods, you will work alongside your colleagues to achieve team goals. Your visibility within the organization, hands-on approach, and positive contributions will enhance collaboration and workplace atmosphere.Externally, you will maintain significant contact with our shareholders and the Supervisory Board. Since these partners are vital to Portbase, you will also work closely with our executive team, including the COO and CEO.What a Workweek Looks LikeYour workweek will be evenly split between meetings and substantive tasks. One day you might collaborate with managers on a business case, while another day you may coordinate legal adjustments to the statutes. In between, you will analyze financial data and prepare discussions around our project portfolio, seamlessly switching between various topics and analyses.What Portbase Offers YouA competitive annual salary, including vacation pay and an end-of-year bonus equivalent to one month's salary.A dedicated budget for setting up your home workspace along with a monthly home office allowance.26 vacation days with the option to purchase additional days.An inclusive work environment with diversity leave, amounting to 14 hours per year based on full-time employment, which can be used at your discretion for a holiday you value.Full control over your professional development...
Altairis Dun & Bradstreet
Altairis Dun & Bradstreet seeks a Junior Financial Controller to join the Finance team in Rotterdam. This position supports financial operations across the Benelux region, focusing on maintaining accurate and reliable financial records. Key responsibilities Work with the Financial Controller and accounting team to ensure financial data is accurate and complete. Assist with month-end closing activities, including preparing journal entries and reconciling general ledger accounts. Prepare specifications for general ledger accounts to support reporting needs. Manage VAT returns for both the Netherlands and Belgium. Process and reconcile incoming invoices and employee expense claims. Identify and resolve discrepancies in invoices and payments. Collaborate with other departments to ensure timely and accurate invoice processing. Maintain supplier relationships and ensure payments comply with internal guidelines. Communicate with employees to clarify or resolve questions about expense claims. Conduct regular bank reconciliations and investigate any variances. Support the team in optimizing financial processes and suggest improvements where possible. Stay informed about relevant laws and regulations affecting the Benelux region. Who thrives in this role This position fits someone who pays close attention to detail, enjoys working with numbers, and values collaboration. The Junior Financial Controller plays a key part in safeguarding and improving financial processes within the organization. Location This role is based in Rotterdam, Zuid-Holland, Nederland.
About MaqqieMaqqie is one of the fastest-growing tech companies in the Netherlands, committed to transforming the labor market through innovative technology. Our goal is to become the leading payment platform for the workforce by offering comprehensive solutions for all types of workers, including employees, freelancers, and temporary staff. Navigating the highly regulated labor market can be complex due to various laws, regulations, and employer expectations. At Maqqie, we strive to simplify these processes step by step, implementing automation wherever possible. If you're ready to join us in revolutionizing the labor market, we invite you to apply for the position of Finance & Control Manager (32–40 hours).About the RoleAs the Finance & Control Manager, you will report directly to the CEO. You will serve as both a strategic and tactical partner, proactively informing and advising the organization while also challenging the status quo. Your role will encompass operational involvement, ensuring a reliable financial management system for end-to-end financial processes, and providing accurate, data-driven insights in an environment of continuous improvement. In this position, you will directly lead a team of five finance professionals.Your ResponsibilitiesYour tasks will include, but are not limited to:Developing and monitoring the financial strategy, KPI framework, and planning & control cycle;Ensuring accurate and timely monthly reporting and annual closing, including consolidation;Translating financial data into clear management information, cash flow statements, and forecasts;Preparing and advising on budgets, forecasts, scenario analyses, and variance analyses;Managing DSO/DPO, accounts receivable, payment cycles, and liquidity planning;Optimizing and automating financial processes;Ensuring internal controls, compliance with tax and legal requirements, and serving as the primary contact for external auditors;Leading and developing the finance team;Establishing and enhancing profitability analyses, scenario analyses, and business cases.
Join KPN as a Business Controller and contribute to our mission of providing exceptional telecommunications services. In this pivotal role, you will leverage your analytical skills to drive financial performance and support strategic decision-making within the organization.
Masters in Finance
Join Masters in Finance as an Interim Business ControllerA dynamic role offering variety, career development, and job security.Are you an experienced (Business) Controller ready to elevate your career? Do you seek the role of an interim Business Controller with the assurance of a permanent contract? This is your opportunity.At Masters in Finance, you will engage in challenging projects with leading companies while enjoying a stable employment foundation. This includes a permanent contract, a lease car, a salary starting from €4,200, and abundant opportunities for personal growth through our Masters Academy.About Masters in FinanceWe are Masters in Finance, the premier partner for financial interim professionals. As an employer, we provide exciting assignments tailored to your skills. You'll join us as a permanent employee, and we ensure a continuous flow of intriguing projects. This allows for rapid development as you gain insights into various organizations, accumulate experience across diverse sectors, and familiarize yourself with different corporate cultures, fostering both professional and personal growth.Your Role as a Business Controller:As a Business Controller, you will serve as a strategic partner to management. Your ability to translate numbers into clear insights will play a crucial role in achieving strategic objectives. Your responsibilities will include:Preparing and enhancing periodic reports, dashboards, and financial analyses;Monitoring budgets, analyzing variances, and identifying risks and opportunities;Advising the management team and collaborating closely with the Financial Director;Optimizing project administration and financial processes;Utilizing various systems – proficient in at least two financial or BI tools.Demonstrating excellent communication skills and persistence in adapting to new environments.
Vitol seeks a Financial Accountant to join the Rotterdam office. This role supports the accounting team by handling financial reporting, budgeting, and compliance activities. Careful attention to detail and a proactive work style are important in this position. What you will do Prepare and review financial reports for accuracy and completeness Assist with budgeting, contributing to planning and monitoring processes Support compliance with regulations and internal policies Collaborate with colleagues to achieve financial objectives Requirements Strong attention to detail Proactive approach to daily tasks The Rotterdam office is central to Vitol's financial operations, contributing to the company’s presence in global energy and commodities markets.
Wellis is rapidly growing, and with that growth comes an increase in transactions, complexity, and an urgent need for a robust financial foundation. We are seeking a Finance Administrator who will take ownership of the daily financial administration. You will report directly to the CFO and play a vital role in establishing a single, reliable source of truth for our financial data.About WellisWellis is a fast-growing healthtech scale-up reinventing one of the most traditional sectors: pharmacies. What began as a small initiative has transformed into a profitable European company with tens of thousands of customers — and we are just getting started.By combining medical expertise with technology and data, we make healthcare smarter, more efficient, and personalized. Our focus areas include weight management, lifestyle coaching, and tailored medication.At Wellis, you will join a driven and ambitious team that adapts quickly, breaks conventions, and builds with impact. We foster an environment where professionals feel at home: with short communication lines, substantial ownership, and the energy of a rapidly growing organization.Your MissionYou will be the financial conscience of our daily operations. Your mission is to ensure a flawless, up-to-date administration that serves as a solid foundation for the entire organization. As the company expands, you will bring structure and calm by ensuring that every invoice, expense claim, and bank transaction is processed timely and accurately. Thanks to your efforts, we will always have real-time insights into our figures, and the month-end closing will run smoothly. You will help shift us from reactive to proactive process management, collaborating closely with HR (payroll/expenses), Customer Care (billing), and Operations (procurement).Key ResponsibilitiesManage the financial inbox and act as the first point of contact for inquiries from suppliers and internal stakeholders.Take ownership of accounts payable: collect and process purchase invoices and receipts, follow approval procedures, and prepare payment batches.Manage accounts receivable: track outstanding invoices, coordinate with Customer Care on billing issues, and assist with follow-up actions on collection activities.Process daily bank transactions and cash books, ensuring that payments and receipts are matched to the correct (outstanding) items.Support payroll administration and statutory filings by assisting with salary payments, VAT returns, and wage tax filings.Assist the CFO with month-end closing and reporting tasks.
Bandimex supports customers in Rotterdam and beyond with expertise in tires and wheels for both passenger vehicles and heavy-duty transport. The company’s mission centers on helping people return to the road safely and efficiently. As part of its growth, Bandimex is adding to its finance department in Rotterdam. Role overview The Financial Administrator manages daily financial activities and ensures accurate record-keeping and reporting for the team. This role is based at the Rotterdam location. Main responsibilities Process daily bank postings and maintain the cash book Oversee accounts receivable and accounts payable Maintain the general ledger and handle expense invoices Prepare VAT, ICP, and CBS declarations Manage the financial administration mailbox Assist with financial reports and annual accounts Requirements MBO level 4 diploma in business or financial administration, a practical accounting diploma (PDB), or at least 5 years of experience in a similar administrative position Experience with Exact Online, Dyflexis, and AFAS/NMBRS Strong Microsoft Office skills Interest in the tire and wheel industry is an advantage Benefits Flexible workweek: 24 to 32 hours Permanent contract with a supportive, close-knit team Attractive employment terms under the Collective Labor Agreement for Tires and Wheels 25 vacation days per year (full-time) Travel reimbursement for commuting A workplace where contributions are noticed and valued To apply for the Financial Administrator position in Rotterdam, submit your application and join the Bandimex team.
Royal Den Hartogh Logistics
Driven individuals shaping logistics for the future. About Royal Den Hartogh Logistics Royal Den Hartogh Logistics is an international logistics provider serving the chemical, gas, polymer, and food sectors. Founded in 1920, this family-owned company emphasizes safety and sustainability throughout its operations. The team works closely with clients and partners to develop smarter logistics solutions that support efficient, future-ready supply chains. With 54 locations in 27 countries, more than 2,600 employees worldwide, and a modern fleet of 25,000 tank containers, 5,000 dry bulk containers, and nearly 900 trucks, Den Hartogh has the scale to make a global impact. The Finance Team The Corporate Finance team in the Netherlands includes 20 colleagues across sub-departments such as Accounts Payable, Banking, Credit Control, Finance & Control, and Invoicing. The Finance & Control team, based in Rotterdam, consists of three colleagues and plays a key role in supporting and coordinating global reporting, consolidation, and analysis. Professionalism, teamwork, and a focus on continuous improvement guide the team's approach. Role Overview: Senior Financial Controller The Senior Financial Controller will take on a central position within the Corporate Finance team. This role covers a substantial part of group reporting and acts as a strategic partner to the Group Financial Controller, local controllers, and other stakeholders. Responsibilities include ensuring accurate financial reporting and leading projects that improve financial processes. Strong financial knowledge and the ability to maintain oversight and direction are essential in this position.
Rail Innovators Group
Why You Should Say YES! Join a young and engaged finance team Ample opportunities to learn, grow, and make an impact Flexible working hours with options for remote work Competitive salary up to €4,500 gross based on a full-time schedule 28 vacation days for full-time employment plus the option to purchase 5 additional daysAs a Junior Business Controller, you'll do more than just understand numbers; you'll bring them to life. You'll thrive on analysis and reporting and enjoy collaborating with the business to enhance financial insights.You will be an integral part of the Business Control team, assisting in the creation and improvement of reports, analyzing financial performance, and aiding the organization in making informed financial decisions.What You Will Do:You will support in clarifying the financial performance of the organization. Your responsibilities include building and maintaining reports, analyzing variances, and actively contributing to how insights can be better presented and utilized.Collaboration with various departments will be key, and you will frequently engage with the business to understand the story behind the numbers.In concrete terms, your tasks will include:Preparing and maintaining weekly reportsAnalyzing financial performance and variancesAssisting with budgets and forecastsProposing improvements in reporting and processesActively liaising with operational departments
Are you an interim finance professional looking to make a significant impact? Do you enjoy the challenge of working on diverse assignments? If so, this opportunity might be perfect for you!As an enthusiastic and skilled financial expert, you will work with Baker Tilly Interim Financials, providing services to various clients, often on-site. Our clientele spans both the private sector and (Rijks) government, with a primary focus on projects within the profit sector.In your role as a Senior Finance Consultant, you'll leverage your knowledge and expertise across a wide range of businesses, tackling assignments in areas such as accounting, controlling, and financial advisory for diverse profit clients, from mid-sized companies to large international corporations.Baker Tilly Interim Financials is a relatively new advisory branch within Baker Tilly Netherlands. Joining this team offers the chance to explore, learn, and work independently. You'll gain valuable experience across various clients while being an integral part of the Baker Tilly team. Interested in becoming a consultant with Baker Tilly Interim Financials? Read on to see if this role fits your aspirations!
Royal Den Hartogh Logistics
Join a dynamic team committed to delivering innovative logistics solutions.About Us:At Royal Den Hartogh Logistics, we pride ourselves on being a leading global logistics service provider for the chemical, gas, polymer, and food industries. Established in 1920, our family-owned business has firmly embedded safety and sustainability into our core values. Through collaboration with our clients and partners, we continuously strive for efficient and future-proof supply chain solutions. With 54 locations across 27 countries, a workforce of over 2,600 professionals worldwide, and a modern fleet of 25,000 tank containers, 5,000 dry bulk containers and trailers, 575 tank trailers, and nearly 900 trucks, we have the resources to make a global impact.The Team:The finance team in the Netherlands comprises 35 colleagues across various sub-departments: Accounts Payable, Banking, Credit Control, Finance & Control, Cost Control, and Invoicing. Our credit control team consists of 4 members, and we are looking for a new colleague to strengthen our efforts due to a vacancy.Your Role as a Credit Controller:Engage with our B2B debtors via telephone, taking action on overdue payments in accordance with established procedures. Maintain awareness of your portfolio's status and developments;Reduce Days Sales Outstanding (DSO) by monitoring agreed payment terms and notifying debtors of any breaches;Resolve (complex) disputes regarding outstanding invoices in collaboration with various stakeholders (Commercial Manager, Account Manager);Track and manage initiated collection procedures;
Vluchtelingenwerk Vrijwilligers
Role overview Many refugees arriving in Rotterdam face financial challenges. Limited income, few savings, and the need to borrow for basic needs are common situations. Some clients may qualify for extra financial support but are unsure how to access it. As a Societal Support Worker specializing in financial consultation, the work centers on guiding clients step by step toward greater financial independence. Main responsibilities Meet with clients to understand their financial situations and specific needs. Help clients apply for financial provisions they may be eligible for. Support clients in tracking their income and expenses. Assist clients with digital payment systems. Start with hands-on, close support, then encourage clients to manage finances more independently as their confidence grows. Maintain accurate records of all client interactions in the organization’s tracking system.
Flexbee
Are you well-versed in finance and seeking a new administrative role? Do you want to manage the financial administration for a large retail chain in Zuid-Holland and interact with all branches? Are you looking for a gross monthly salary between €3,200 - €3,500? If so, keep reading and become our new Financial Administrator!Your ResponsibilitiesIn this administrative position, you will focus on the financial administration of a large retail chain in Zuid-Holland. As a Financial Administrator, you will ensure that the financial data from all branches aligns with the financial data of the entire holding. You and your team will monitor daily payment transactions, maintaining accurate financial records for each branch. Your tasks will include:Processing and overseeing all payment transactions from branches, including bank transactions, cash registers, and invoices;Managing and tracking outstanding invoices daily, identifying discrepancies;Administering purchase and sales invoices;Proactively addressing complaints arising from issued invoices and ensuring appropriate follow-up;Collaborating with the assistant controller to manage month-end closing;Responding to queries from colleagues and customers while actively contributing to process improvements.As a Financial Administrator, you will have a role of 32 or 40 hours per week, with working hours from Monday to Friday, 08:30 - 17:30.What We OfferAs a Financial Administrator, you will enjoy a position with a high degree of autonomy and a diverse range of tasks. We provide:A role of 32 or 40 hours per week, depending on your preference;A direct employment contract with our client;A gross monthly salary between €3,200 - €3,500;A starting bonus of €250 after a full-time month;Travel expense reimbursement of €0.23 per kilometer;25 vacation days per year with an option to purchase 4 additional days;8% vacation pay;An internal pension scheme with the employer covering most costs;Opportunities for training and courses;20% staff discount on the entire product range of the store;Annual summer barbecues with the entire team;An informal working environment with a down-to-earth culture.
beequip
Beequip biedt innovatieve financieringsoplossingen voor zwaar rollend, rijdend en varend materieel in de bouw, infrastructuur, agrarische sector en logistiek.Wij ondersteunen ondernemers en startups die vooruit willen en ons MKB zijn de drijvende kracht achter de economie. Beequip is opgericht met de overtuiging dat het anders kan: sneller, slimmer en menselijker. Wij geloven in flexibele leaseoplossingen die zich aanpassen aan de behoeften van ondernemers.Jouw uitdagingAls Credit Controller ben je verantwoordelijk voor een efficiënt debiteurenproces. Je onderhoudt intensief telefonisch contact met klanten, waarbij je helder en empathisch communiceert. Je bent snel van begrip, hebt oog voor detail en houdt het overzicht. Jouw analytische en relationele vaardigheden maken je succesvol in deze rol. Je analyseert cijfers, denkt mee over procesverbeteringen en neemt initiatief. Jij zorgt ervoor dat we vooruit kunnen!Jouw impactJe houdt toezicht op de incasso van leasetermijnen en onderneemt actie bij uitblijvende betalingen.Je analyseert de financiële positie van klanten voordat je contact opneemt, zodat je gericht onderzoek kunt doen voor een betalingsregeling.Je onderhandelt over betalingsregelingen met klanten die niet betalen, en werkt samen met ons juridisch team om dit om te zetten in een incassotraject.Je bent betrokken bij het boeken, incasseren en crediteren van onze facturen, inclusief bankverwerking en eventuele betalingsachterstanden.Je pakt de administratie snel en efficiënt op, zodat het team verder kan.Je denkt proactief mee over hoe we operationele processen kunnen verbeteren en versnellen.Net als wij werk je snel, efficiënt en papierloos.
The Inventory Control Department oversees the global product flow, commencing with imports into the European Import Center (EIC) in Rotterdam from China and culminating in deliveries to various local markets including the United Kingdom, France, Germany, Iberia, and Poland.In this pivotal role, the Inventory Control Manager will act as a key liaison between the EIC and local markets, leveraging TRU systems to establish a unified item and vendor number across all European markets. The manager will engage directly with vendors and local markets to optimize service levels, enhance stock turnover, and minimize instances of out-of-stock products.Reporting directly to the Global Import Director, the Inventory Control Manager may also lead a team of Coordinators responsible for different import product categories in the future.
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