Financial Controller

  • Locatie: Zoetermeer
  • Aantal uur: 40
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Functie

For one of our international clients in the alcohol industry we are looking for a Financial Controller. Within this position you will have a lot of contact with the Plant Controller located near Amsterdam. Your background in Accountancy will help you professionalizing the financial control.


Control:
 Collects and analyses accounting entries in the financial administration, looks into deficiencies and makes corrections if needed.
 Assesses and analyses organizational figures and reports.
 Responsible for month-end reconcile general Ledger accounts with or without sub ledgers and analyse movements.
 Analyses actual to budget variances and report together with the Plant Controller.
 Ensures a timely, accurate and complete declaration of VAT, verify the VAT and CIT schedules.
 Calculate accruals and provisions.
 Ensure together with the local team the record of the fixed asset and calculation of the depreciation.
 Check and sign the payment reconciliation.

Reporting
 Creates and realizes the financial statements.
 Assists actively in the budgeting process together with the Plant Controller.
 Realizes the month-end closing together with the Plant Controller and the Financial Shared Services Team and supports him in the realization of week, month and/or annual reports.
 Assists audits and financial accountability for accountants, works with auditors and tax officers.
 Prepares financial management reports upon request.
 Creates, updates and checks the consolidation package (BFC).

Processes:
 Describes and updates financial administrative project policies and procedures and monitors compliance to it.
 Document lessons learnt and opportunities for financial improvement.
 Provides input on the development, implementation and/or improvement of financial processes and procedures.
 Ensure the intercompany process is done and implemented in line with the Group procedures.

Coaching:
 Provides content related and active and positive support and guidance to the colleague of the finance department.
 Coaches on process improvement if needed.
 Responsible for workload management, task division and streamlining workflows and processes.
 Trains new team members.

Quality:
 Provides input on the development, implementation and/or improvement of financial processes, procedures, tools and/or innovations.
 Monitors the quality of financial administration and reports deviations to the Controllers.
 Addresses colleagues when the (quality) requirements and/or procedures are not enforced or followed.
 Manages the financial information systems and keeps it updated.

Jouw profiel

In order to perform well in this position you have at least a Master degree in finance/ accounting a RA title would be a plus. Furthermore you have a background in the accountancy or you have experience as financial controller at an international organization. Although you will communicate a lot in English it is important to speak fluent Dutch for this position. 

Organisatie

International organization in the alcohol industry

Aanbod

max. €75.000,- gross a year

Vragen? Neem contact met mij op voor vragen rond deze vacature.

Jens Tjalsma