Projectcontroller | Financial analyst

Persoonlijke gegevens

Ervaren Finance professional met ruim aantal jaren werkervaring binnen het vakgebied Finance & Control. Kennis op het gebied van Planning & Control, Cost management, Reporting en Performance Management. Verder een ervaren gebruiker van ERP systemen zoals Hyperion, Excel en Powerpoint.

18 09 2020
€ 86-100 per uur
16-36 uren per week
Projectcontroller Financial analyst Business controller

Kennis & Vaardigheden

Excel Hyperion Visio
Financiële instellingen ICT Media Techniek Telecommunicatie
Activity based costing Budgettering Business analysis Business control Business planning Financial analysis Forecasting Managementadvies Managementondersteuning Planning & control Project control
IFRS US GAAP

Relevante werkervaring

Head of Technology Insights

RTL Nederland in Hilversum
november 2017 tot mei 2018

Taken en verantwoordelijkheden

RTL Nederland is a subsidiary of the RTL Group. RTL Nederland with an annual revenue of EUR 475m and around 800 FTE in 2017 is responsible for the TV-stations RTL 4, RTL 5, RTL 7, RTL 8, RTLZ, RTL Lounge, RTL Crime, RTL Telekids and online platforms RTL XL, Buienrader and Videoland.

Role: Head of Technology Insights 

Tasks and responsibilities: 

  • Part of the Technology Management Team, 
  • Manage Technology insights department with 1 FTE’s, 
  • Manage the Videoland and RTL XL technology budget of EUR 5m in 2018,     
  • Set up business cases for strategic technology decisions (Platform replacement, outsourcing and near shoring),  
  • Set up and manage the monthly technology KPI dashboard, 
  • Set up capacity planning model for Videoland and RTL XL & Manage the technology roadmap

Achievements:  

  • Avoided the Videoland technology cost to increase from EUR 5m to EUR 7m in 2018 (EUR 2m unbudgeted) by setting up proper traffic / capacity forecasting and price renegotiating with the vendor,  
  • Set up technology KPI reporting, targets and SLA’s to enable partner management (ensuring platform stability) & Set up a clear technology strategy to inform and discuss with all departments common strategic goals and direction of RTL online

Reporting line(s): 

In this role I reported directly to the CTO (Chief Technology Officer)

Volledig profiel

Om het volledige profiel van deze kandidaat te zien dient u een account te hebben.