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Business Controller

Karsten International

Amsterdam
Full-time
2-5 years experience
On-site

Key Skills

Budgeting
Forecasting
Scenario Planning
Financial Performance Analysis
Variance Analysis
Revenue and Margin Analysis
Profitability Analysis
Working Capital Analysis
Inventory Analysis
Cash Flow Analysis
Business Case Development
KPI Development
Management Reporting
Advanced Excel
Power BI
Microsoft Dynamics 365 Business Central

Job Description

Job Description 32–40 hours Do you enjoy turning financial data into insights that help a business move forward? As Business Controller at Karsten International, you will strengthen our financial planning and control. You will explain what drives performance and translate your analyses into practical recommendations for management. You will be part of the Finance team and report directly to the Head of Finance. Working closely with Sales, Buying and Supply Chain, you will contribute to reliable management information, better decision-making and the continued development of our Finance function. Your responsibilities: Coordinate and further develop budgeting, forecasting and scenario planning. Analyse financial performance against budget, forecast and prior periods, clearly explaining variances, trends, risks and opportunities. Provide insights into revenue, margins, costs and profitability by customer, product, category, sales channel and business unit. Analyse working capital, inventory levels, slow-moving stock and cash flow, identifying opportunities for improvement. Support departments and management with financial analyses and business cases, challenge assumptions and advise budget owners. Develop KPIs, dashboards and reliable monthly management reports, and improve and automate reporting and controlling processes. Job Requirements What we are looking for: A bachelor’s degree in Finance, Business Economics, Accountancy or a related field. At least 3 years of relevant experience in business control, financial control or a comparable role, including budgeting, forecasting and management reporting. Advanced Excel skills and the ability to turn complex datasets into practical insights; experience with Power BI and Microsoft Dynamics 365 Business Central is a plus. Strong analytical skills, commercial awareness and a proactive, critical and results-oriented mindset. Strong communication and business partnering skills, with the confidence to challenge assumptions and move between detail and the bigger picture. Excellent command of Dutch and English; experience in an international trading, retail or inventory-driven organisation is a plus What you can expect from us : At Karsten International you will join a supportive, ambitious team where we work hard, stay sharp, and enjoy what we do. We are growing fast, so there’s plenty of room to share ideas, take ownership, and really make an impact. We communicate openly, help each other out, and keep things direct but respectful. What We Offer Plenty of space for personal growth, ownership and continuous improvement Excellent pension scheme Travel allowance or OV card, 13th month & 8% holiday pay Daily fresh lunch, fruit, and great coffee Bootcamp, yoga, football team Option to lease a bike OpenUp for mental well-being + massage at the office Discounts on great products & fun company outings Easily accessible office in Amsterdam Support with HSM visa and 30% ruling (if applicable and already based in the Netherlands) Who we are? Karsten International develops a wide range of products for daily use, from the latest gadgets to sustainable beauty products. You name it, we make it. In addition to working hard and delivering quality, enjoyment and collegiality are our top priorities. The team consists of driven product developers, sales experts, logistics talents, online marketing specialists and graphic designers. Thanks to a broad international network and more than ten years of experience, we are winning the hearts of consumers all over the world with our products. You will be given every opportunity to contribute to this. Our core values (woven into how we work together) Efficient & cost-conscious: We manage time and resources smartly, think critically and value what’s already in place. Ambitious with long-term focus: We take ownership, build lasting relationships and stay humble in our success. Striving for the best: We measure, learn, improve—and challenge each other to exceed expectations. Direct & respectful: We communicate openly and treat everyone with respect, regardless of background. We like to have fun: We enjoy what we do and create a positive, energetic work environment. Here you can already view your potential new workplace: Are you the candidate we are looking for? Then we would like to receive your motivation and CV via the application link.

Core Responsibilities

Coordinate and develop budgeting, forecasting, and scenario planning, and analyze financial performance, profitability, working capital, inventory, and cash flow. Provide business partnering and recommendations to management and budget owners, develop KPIs and reports, and improve and automate finance processes.

Requirements

A bachelor’s degree in Finance, Business Economics, Accountancy, or a related field and at least three years of relevant business or financial control experience are required. Candidates should have advanced Excel skills, strong analytical and commercial judgment, effective communication and business partnering skills, and excellent Dutch and English; Power BI and Business Central experience are advantages.

Benefits

  • Personal Growth Opportunities
  • Ownership and Continuous Improvement
  • Pension Scheme
  • Travel Allowance or Public Transport Card
  • 13th-Month Salary
  • Holiday Pay
  • Daily Fresh Lunch
  • Fruit and Coffee
  • Bootcamp
  • Yoga
  • Football Team
  • Bike Leasing Option
  • Mental Well-Being Support
  • Office Massage
  • Product Discounts
  • Company Outings
  • Visa and 30% Ruling Support (If Applicable)

About Karsten International

Industry: Manufacturing

Company size: 51-200 employees

At Karsten International, we aim to create products and brands that make life smarter, healthier and sustainable. We accomplish this by combining over ten years of knowledge and experience, with a talented and ambitious team specialized in logistics, product & brand development, private labeling, e-commerce and after-sales. As a full-service provider we remove thresholds. This can concern handling logistics, taking care of financial concerns, or providing additional services beneficial to the product's life cycle. We can do this for your private label or for one of our independent brands. Whether you are a manufacturer seeking new opportunities within the competitive European market or a retailer searching for best value consumer products, we can bridge that gap with you by delivering tailor-made solutions. Karsten International is a Dutch scale-up located in the center of Amsterdam.

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