About the job
Wajer Yachts specializes in crafting luxurious yachts for discerning owners who expect seamless functionality across the globe. Our commitment to excellence extends beyond the delivery of the yacht; it begins there. Wajer Care ensures that yacht owners enjoy a hassle-free experience through our robust international service organization comprising 130-150 dedicated professionals, operating from the sunny shores of Southern France to the bustling ports of Miami. From daily cleaning services in Saint-Tropez to technical maintenance in Miami, and from captain services in Ibiza to comprehensive winter refits in the Netherlands, we cover it all.
What started as a service team has swiftly evolved into a fully-fledged international operation. This growth is evident within Wajer Care, where we scale up during the summer months with around 80 seasonal employees distributed across multiple countries and service hubs, only to scale down afterward. With Wajer now employing over 400 colleagues worldwide and having tripled our revenue since 2020, the complexity of operations is rapidly increasing.
This dynamic environment necessitates financial oversight that matches the maturity of our operations. In this role, you will establish the financial framework that aligns with the scale, complexity, and ambitions of Wajer Care. Additionally, you will lay the groundwork for a pivotal new Crew App with ERP integration, designed to unify our global service operations.
Your Responsibilities
Analyze monthly and quarterly financial figures for each Care pillar and hub, translating insights into actionable improvement strategies;
Develop rolling forecasts and budgets that accurately reflect seasonal dynamics and international operations;
Manage project control for refits: overseeing costs, tracking hours, and managing margins;
Create management information tools: dashboards and KPIs that directly influence margins, occupancy rates, and costs per hub;
Prepare business cases for investments, new service locations, and strategic initiatives.
A Week in the Life of a Business Controller Care
At the start of the week, you will be in Amsterdam with the Care Management Team reviewing the monthly figures. You will not only discuss past events but also refine questions regarding variances...

