Financial Controller

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 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.

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 developments in financial data.You understand your clients' needs and translate these into financial metrics.You communicate effectively and collaborate with clients and colleagues alike.You work efficiently, are curious, and consistently seek improvements.You have a background as an assistant accountant or in a similar role.You actively engage with new IT solutions and implement them swiftly.You have at least 2 years of relevant work experience and possess the necessary knowledge.You hold a bachelor’s degree in accountancy, business administration, or business economics.Your ResponsibilitiesYou will provide entrepreneurs with valuable financial insights by generating clear and understandable reports—not dull summaries, but analyses that enable effective decision-making. You will work on annual accounts, maintain regular client contact, discuss their financial situation, and actively contribute ideas. Additionally, you will share your knowledge with colleagues and contribute to the team's development.Working at RS Finance MeansA varied and challenging position where you can achieve your best.Contributing to the success of inspiring clients.An informal atmosphere that fosters high performance.Opportunities for professional growth and development.

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.

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.

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...

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.

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.

Royal Den Hartogh Logistics seeks a Team Lead for Credit Control to join the Rotterdam office. This position combines hands-on credit management with team leadership, working at the intersection of finance, commercial teams, and clients. Role overview The Team Lead guides the Credit Control team, supporting day-to-day operations while fostering growth and collaboration among team members. The focus is on maintaining strong customer relationships and protecting the company’s financial interests. Main responsibilities Lead, coach, and develop the Credit Control team. Maintain regular phone contact with B2B debtors and take appropriate actions to secure timely payments. About the finance team The Rotterdam finance department includes 35 professionals across several sub-teams: Accounts Payable, Banking, Credit Control, Finance & Control, Cost Control, and Invoicing. The Credit Control group currently has four members and is looking for a new Team Lead to strengthen their efforts. This role is based in Rotterdam, Zuid-Holland, Netherlands.

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.

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.

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;

The Finance Young Talent Program at KPN in Rotterdam is built for early-career professionals who want to grow in finance. This program combines practical experience with structured mentorship and targeted training. Program focus Participants work directly on projects that influence KPN’s financial operations. The program includes opportunities to learn from experienced finance leaders and to build essential industry skills. Mentorship and training Mentors provide guidance throughout the program, helping participants navigate challenges and develop professionally. Training sessions cover key finance topics and practical tools used at KPN. Career development By joining, you will contribute to initiatives that shape KPN’s financial future while building a strong foundation for a career in finance.

In de functie van Project Controller bij Dura Vermeer Heyma ben je cruciaal voor de realisatie van innovatieve en duurzame bouwprojecten. Je werkt aan diverse renovatie- en transformatieprojecten die niet alleen de fysieke ruimte verbeteren maar ook een positieve impact hebben op de gemeenschap. Je bent verantwoordelijk voor het beheren van budgetten, het bewaken van planningen en het waarborgen van de kwaliteit van de uitvoering.Jouw rolAls Project Controller ben je meer dan alleen een cijfermatige expert. Je bent betrokken bij de uitvoering van betekenisvolle projecten met een sterke nadruk op duurzaamheid en innovatie, waarbij je gebruikmaakt van zowel traditionele als moderne technieken.Binnen ons financiële team, bestaande uit vijf collega's, krijg je de kans om jouw analytische vaardigheden te benutten en bij te dragen aan een toekomstbestendige bouwsector. Met een divers portfolio aan projecten in de regio’s Den Haag en Rotterdam, biedt Dura Vermeer je een dynamische werkomgeving waarin je kunt groeien en jezelf kunt ontwikkelen. Jouw rol is van essentieel belang voor het succes van onze projecten.In deze functie ben je verantwoordelijk voor het opzetten, inrichten en bewaken van de financiële en administratieve aspecten van multidisciplinaire projecten. Je houdt een scherp oog op de bedrijfsprocessen en zorgt ervoor dat deze in lijn zijn met de strategische doelen van onze organisatie. Via intern overleg en maandelijkse rapportages creëer je samen met je team een duidelijk overzicht van de lopende projecten, gericht op voorspelbaarheid en het voorkomen van verrassingen.Als financieel aanspreekpunt analyseer, signaleer en rapporteer je risico’s en kansen met betrekking tot de financiële prestaties. Je gaat proactief om met problemen en grijpt in wanneer zaken niet volgens plan verlopen. Jij gedijt in uitdagende situaties: hoe complexer de uitdaging, hoe beter jij presteert.Bij Dura Vermeer Heyma krijg je de kans om een blijvende impact te maken, terwijl je jezelf blijft ontwikkelen in een inspirerende en toekomstgerichte werkomgeving.

We are seeking a dedicated and skilled Head Security Officer for our Control Room in Rotterdam. In this pivotal role, you will oversee security operations, ensuring the safety and security of personnel and property. Your leadership will be crucial in managing the control room team and implementing effective security measures.

Are you an interim finance professional eager to make a significant impact? Do you enjoy working on diverse assignments? If so, this position might be the perfect fit for you!As a passionate and knowledgeable financial consultant, you will be employed by Baker Tilly Interim Financials and will work on-site with various clients, primarily within the public sector. Your focus will be on projects in (Rijks)overheid, where you will collaborate with ministries, provinces, and municipalities, engaging in areas such as auditing, accounting, controlling, and financial advisory.Baker Tilly Interim Financials is a dynamic and relatively new advisory branch within Baker Tilly Netherlands, offering you a unique opportunity to explore, learn, and work independently. You'll gain valuable experience across numerous clients while also 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 opportunity is right for you!

Job Opportunity | Finance Medewerker (Accounting Assistant) Location: Rotterdam | 32–40 hours per weekAre you detail-oriented, proactive, and thrive in a dynamic financial environment? At Eimskip Nederland B.V., we are searching for you!As a Finance Medewerker (Accounting Assistant), you will be an integral part of our accounting team, responsible for the timely and accurate processing of financial transactions. You will ensure that our financial administration is precise, processes run smoothly, and suppliers can rely on us.Your Responsibilities:Process, verify, and record incoming invoices and paymentsReconcile invoices with purchase orders and contractsPrepare and monitor paymentsAssist with month-end closings and reconciliationsMaintain supplier data and address inquiriesIdentify and enhance financial processes (including automation)About Eimskip:Eimskip is a leading international logistics company focused on reliability, sustainability, and collaboration. From Rotterdam, we support various activities within the Eimskip Group.

Join KPN as a Business Controller focused on our B2B Mobile segment. In this pivotal role, you will oversee financial performance, analyze business trends, and support strategic decision-making processes. Leverage your expertise to drive financial insights, enabling our teams to achieve their goals effectively.

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.