Senior Financial Controller – SOX, SAP & Automation

Worklane GmbH; Rotterdam; On-site; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Annual bonus

Pension fully paid by employer

28 days holiday

Tailored courses & e-learnings

OpenUp mental well-being access

Modern office near Rotterdam

Regular events and team activities

NS Business Card or commuting benefit

Job summary

Refresco in Rotterdam seeks a Financial Controller to ensure timely, accurate financial reporting and strengthen internal controls. You will combine routine accounting with process improvements and automation, reporting to the Manager Financial Accounting within an international team.

You will manage month-end closing, SOX controls, budgeting and forecasting, and collaborate with multiple departments to provide financial insights and drive continuously improved processes.

Qualifications

• Bachelor’s degree in Accounting/Finance required.
• At least 3 years in a comparable senior financial accounting role.
• Proven knowledge of SOX Controls.
• Strong knowledge of SAP and Excel.
• Analytical, problem-solving and structured approach.
• Excellent communication and interpersonal skills.

Responsibilities

• Own month-end closing and ensure timely and accurate reporting.
• Prepare and review complex entries, accruals, provisions and reconciliations.
• Lead SOX controls including P2P and inventory reporting.
• Maintain dotted-line reporting with Procurement Accounting & Projects.
• Support budgeting, forecasting and ad hoc requests.
• Identify process improvements and automation opportunities.
• Coordinate with external auditors to ensure accurate reporting.

Skills

SOX Controls

Analytical thinking

Problem solving

Structured working

Communication

AI-driven tools

Data analytics

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP

Excel

AI tools (general)

Job description

Refresco in Rotterdam seeks a Financial Controller to ensure timely, accurate financial reporting and strengthen internal controls. You will combine routine accounting with process improvements and automation, reporting to the Manager Financial Accounting within an international team.

You will manage month-end closing, SOX controls, budgeting and forecasting, and collaborate with multiple departments to provide financial insights and drive continuously improved processes.