Algemene informatie vacature:
Financial Controller
HBO
-
ZH
10-01-2022
- De functie
In this role you will oversee finance as well as operations. You will manage 6 fte. Work close with the founders of the local organization and report into the group controller in Ireland. You are in control of accounting, built structures, align processes and be responsible for reporting whilst being the Business finance Partner of the organization.
Key Roles and Responsibilities:
- Reporting of divisional Profit & Loss Accounts within month end & week end deadlines
- Reporting explanation of P&L variances vs budget
- Preparation of weekly Financial and Business KPI’s for the Management team.
- Manage the Accounts and Administration team of 6 people.
- Recommend improvements in procedures etc to improve efficiency of completing tasks.
- Ensure that all checks and balances are carried out on the Financial Data.
- Initial assistance with the production and reconciliation of all relevant Balance Sheet accounts with the current external monthly management accountant.
- Control month end journals, accruals and prepayments
- Managing intercompany recharges and reconciliation process for the Group
- Ensure all assigned g/l reconciliations are prepared on a timely basis within set deadlines
- Identify and escalate any problems/issues with reconciliations as they occur
- Assist in all areas of tax compliance within the Group
- Year End Statutory Reporting and assistance with the statutory audit
- Assistance with GDPR compliance
- Involvement in HR and IT related issues.
- De functie-eisen
- Professional qualification and minimum 5 years post-qualification experience
- Ability to oversee finance from A through Z
- a hands-on, Rotterdam type mentality
- able to get buy-in
- Strong numerical capability
- Good interpersonal skills and a good business sense; true business partner.
- Ability to work to tight deadlines
- Good reporting skills, Intermediate to Advanced MS Excel essential.
- Good communication, bargaining and organisational skills
- Good team player, no nonsense, hands-on, flexible, enthusiastic person, able to work on own initiative
- Good professional English required for Group communications.