Santander Consumer Finance Benelux B.V. zoekt een Senior Controlling Analyst te Universitair geplaatst op 05-06-2021

For our office in Utrecht we are looking for:

Senior Controlling Analyst



Within the Controlling department, the Senior Controlling Analyst will be responsible for the coordination of all the reporting (internal and to HQ) related to monthly closing, forecast, Budgets and strategic mid-term plans, ensuring accuracy, on-time delivery and proper analysis. In coordination with other team members, he/she will lead improvements and simplification of the reporting processes, increasing automation. He/she will be the interlocutor with HQ and will coordinate the ad-hoc requirements.

Who are your responsibilities?

  • Support Management in critical areas such as Monthly Closing, Planning, Profitability analysis and reporting to HQ;
  • Provide timely and accurate delivery of month end reporting (internal and corporate);
  • Working close to the Local Controlling team, Accounting team and HQ, ensure solid month-end closing processes, guaranteeing early communication of events that may affect in a significant way the financial statements of the unit;
  • On a monthly basis, perform accurate, timely and complete delivery of reports required by the Management and reports to HQ, ensuring quality and qualitative analysis;
  • Continuous improvement of Internal and Corporate Reporting, driving additional automation in monthly reporting cycle;
  • Coordinate the production with junior team members of the Analytical Accounting and other profitability reports, providing proper analysis to explain variances and trends;
  • Ensure compliance and implementation of Corporate policies, processes and tools;
  • Lead Budgeting processes, communicating with other departments and ensuring timely, accurate and complete drafting of budgets, budget analysis, rolling forecasts and reporting to Management and HQ;
  • Participate in business cases elaboration and profitability calculation of operations and projects;
  • Provide line management support;
  • Participate in Company projects related to information systems and perform follow-up of the development of projects within the Company;
  • Coordination with HQ.

What is your skillset?

  • University level;
  • Fluent in English (oral and written), Dutch is an asset;
  • More than 7 years in similar role (closing analysis, reporting, budget modelling);
  • Advanced skills in Power point and Word;
  • Significant working experience with Excel, modelling profit and loss projections, portfolio evolution;
  • Experience with other reporting tools (Tableau, Cognos, etc) and programming knowledge (SQL, SAS, Python) will be an asset;
  • Good communicator;
  • Can do and hands-on attitude;
  • Analytical and accurate;
  • Independent, flexible.

Who are we?

We are part of the Santander Group. One of the largest banking groups in the world. With branches in more than 40 countries, the Santander Group enjoys the trust of more than 65 million customers. In the Netherlands, the Santander Consumer Finance division is housed in Utrecht. Within the Santander Group it concentrates on the provision of financial services to consumers, retailers and automotive companies and is renowned for its reliability and the unwavering focus of its range.

Our mission
We want to help people and businesses grow through responsible consumer loans, the best customer service and the best support to our partners. We do this in a way that is Simple, Personal and Fair.

Official Sponsor if the UEFA Champions League
Santander has been Official Sponsor of the UEFA Champions League since 2018. This fits us very well. Working together as one team is important to us. Does this appeal to you? Then read on what we expect from you when you become our new colleague.

What do we offer?
With us you get the unique opportunity to collaborate internally with 15 different nationalities. We see our colleagues as our capital. This means that we are happy to help you grow and hope that you are ready to seize the opportunities and challenges as they arise. With us, initiative is appreciated, creativity is stimulated, and new ideas are always welcome. In our open corporate culture with an informal atmosphere, there is plenty of room to develop your career.

In addition to a salary in line with market rates (depending on experience and education), we offer a 13th month and holiday allowance. You get 27 days of leave per year, a performance bonus of max 10%, participation in the collective pension scheme with 5% contribution, 10% contribution for the collective health insurance and various training opportunities.

Our commitment to be an employer at the top has recently been rewarded with the official Top Employer 2021 certification in the Netherlands, Belgium and Europe!

Further information

Do you want more information about this position?

Wish to apply?

This is the chance to use your talent with a dynamic, international organization. Are you enthusiastic and the perfect candidate for this position? Please apply* by sending your CV and cover letter.

The application process for this vacancy includes an individual assessment.

* The application process includes screening. Based on the screening procedures in place at Santander, we assess whether new employees are sufficient trustworthy to work at Santander.

Applications at Santander will continue as usual. All interviews will be by phone or video call until further notice.

Interesse in de functie van Senior Controlling Analyst bij Santander Consumer Finance Benelux B.V. regio ?Reageer nu met je CV en motivatie via de “solliciteer” button.

Acquisitie naar aanleiding van deze vacature wordt niet op prijs gesteld.

Samenvatting vacature Senior Controlling Analyst

Bedrijfsnaam:  Santander Consumer Finance Benelux B.V.
Vestigingsplaats/Standplaats:  Utrecht, Provincie Utrecht (NL)
Functie:  Senior Controlling Analyst
Branche:  Finance
Opleidingsniveau:  Onbekend
Dienstverband:  Fulltime
Aanstelling:  Onbekend