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Our client is a private equity backed organization and market leader in their segment. They have a strong focus on long-term business stability and environmental sustainability. For their headquarters based in Tiel, we are searching for a Financial Controller.
Job Description:
As Financial Controller you are fully responsible for the day to day finance and administrative activities such as:
Administration:
- Fully responsible for timely and accurate bookkeeping;
- Assist in day to day bookkeeping when needed;
- Review complex financial transactions;
- Set-up administration of new foreign entities and projects.
Financial Policies and Standards:
- Develop, advise on and implement controlling policies, plans, formats and guidelines, including (financial) risk management;
- Propose and participate in improvements of overall company accounting model and AO/IC (finance and accounting policies).
Annual Budget, Planning, Reporting Control Cycle:
- Draft and execute the annual budget, planning and control cycle through target setting, action planning, financial forecasting, as well as follow up and deviation analysis with the operational managers/directors;
- Prepare monthly/quarterly/annual reporting packs as well as monthly/quarterly/annual consolidations;
- Responsible for timely and correct preparation and filing of the annual reports;
- Set up and implement annual budget, planning & control cycle for new entities.
Day to Day Cash Management:
- Cash planning and (cashflow) forecasting;
- Managing bank accounts.
Analysis and Advice:
- Analyze financial and operational information, perform internal benchmarking and support and advise managers and corporate staff;
- Ensure development of Business KPI’s;
- Recommend and take active part in improvements in business processes, systems and action plans from financial perspective;
- Perform risk analysis, cost price and transfer pricing analysis.
Projects:
- Assist in the set-up of new projects;
- Advise and support in development of selected business opportunities to a business decision (in-/divestment).
Legal:
- Integrate corporate governance and finance processes;
- Provide support to claim handling;
- Contribute in further development and automation of the financial processes;
- Contribute to development and maintenance of financial system architecture and related system environment (e.g. Dynamics, Lucanet, Blue10 etc.).
External Relations:
- Operational contact point with accountants;
- Represents KMS in banking and cash management activities.
Requirements
- You hold a Bachelor or Master's degree in Economics or Accounting.
- You have 5 years experience in a broad, (international) advisory financial role.
- Ability to analyze financial results and recommend and implement necessary actions to improve business performance and profitability.
- You are willing to support and develop yourself in advising the operational management, corporate management and the Board.
- Fluent in Dutch and English.
Profile
- A solid commercial understanding with a no-nonsense, hands-on approach.
- Analyzing - Assessing information using focused analysis and evaluation, gaining insight into cause and effect relations whilst using a critical and rational manner and differentiating the essential from the non-essential.
- Conceptual Thinking - Integrating and linking data into coherent information, identifying relationships between pieces of information, generating alternatives and logical and sound conclusions.
- Cooperation and Influencing others - Having a positive impact on others, creating a good impression in order to negotiate or convince others of ideas. Accepting a realistic compromise and creating a win-win situation.
- Result oriented - Showing responsibility and perseverance at work and ensure attention to detail.
- Excellent leadership skills.
More Information
Please contact Feddo Heintz at 06-46390690 for more information.
You can apply by sending an email to info@corbulo.net. Please send your resume, a personal description, the reason why you aspire to this job and an indication of your current salary package.
Please don’t forget to take a look at our website www.corbulo.net where we publish all our vacancies!
Seniority Level
Employment Type
Job Function
- Accounting/Auditing and Finance
- Industries: Wholesale Building Materials, Wholesale, and Manufacturing