Senior Coördinator Planning en Control

Finance
Business Support
gemeentefinancials.nl
Senior Coördinator Planning en Control
03-09-2026
5.958 - 7.837
Senior
Haarlem
Als Senior Coördinator Planning en Control bij de gemeente Haarlem coördineer en adviseer je de P&C-cyclus, bewaak je de meerjarenbegroting, ontwikkel je P&C-producten (digitalisering), ben je accounthouder Cocensus en bereid je belastingbeleid en bestuursvergaderingen voor.
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Automatisch verbeterd voor betere leesbaarheid
Senior Coördinator Planning en Control
Role purpose: Lead and improve the planning & control cycle, delivering reliable management information, forecasts, and financial insights to support strategic and operational decision-making. Core responsibilities - Coordinate the end-to-end planning & control cycle (budgeting, forecasting, reporting, year-end close). - Prepare and validate management reports , KPIs, and variance analyses; translate outcomes into actionable insights. - Drive continuous improvement of financial processes , internal controls, and reporting standards. - Partner with business stakeholders to challenge assumptions, support business cases, and improve performance. - Ensure data quality, consistency, and timely delivery of financial information across teams. - Support audits, compliance requirements, and documentation of policies and procedures. Required skills and experience - Strong expertise in FP&A , controlling, budgeting, forecasting, and financial reporting. - Advanced analytical skills and ability to explain complex financial topics clearly to non-finance stakeholders. - Experience improving processes and implementing reporting frameworks, tools, or dashboards. - Strong stakeholder management, coordination, and prioritization in a deadline-driven environment. - Proficiency with Excel and financial/ERP systems; experience with BI tools is a plus. Key outcomes - Accurate forecasts and budgets, timely reporting, and...