Junior Financial Controller (based in Holland)

Azienda

Azienda operante nel settore Chimico/Farmaceutico prod ricerca

Descrizione

For HQ in Holland we are looking for a Junior Financial Controller

The Position will be based in Sittard.

The financial controller has overall responsibility for the coordination, monitoring, reporting and analysis of the legal entity's financials. To ensure this, the financial controller is responsible for structured interactions with all relevant stakeholders.

The Key responsibilities in this position will be:

Actuals and Closing
Ensures delivery and execution of the finance actuals, closing and reporting activities for the assigned reporting unit(s)
o Performs a sanity check of the P&L and coordinates variances and trend analysis compared
o Performs Balance Sheet monitoring, including financial variance analysis and understanding of open items
Ensures compliance of balance sheet and P&L
Coordinates supporting documentation on actuals
Monitors the financial closing process:
o Translates business development to DAR accounting
o Oversees implementations of new processes and procedures
Identifies and follows up on improvement opportunities

Analysis, Budgeting and Forecasting
The financial controller supports the business with the setting up of the budget and forecast cycles
Collects budget and forecasting data
Initiates data load of budget and forecasting data
Completes a variance analysis of non-manufacturing OPEX compared to budget and RAF

Management Reporting
Ensures integrity of data used in management reports related to the legal entity

Internal Control and Auditing
Monitors the internal control framework on a monthly basis and follows up on remediation plans
Acts as point of contact for all internal and external audits
Follows up on financial audit findings
Background & Experience
'' (Post) Bachelor or Master's Degree in Accounting/Financial Controlling, and/or licensed certified public accountant
'' You have costumer focus, are result driven, improvement driven, able to engage and connect and take ownership.
'' A fast learner and independent
'' You are Fluent in English and preferably have knowledge of the Dutch, Italian or Greek language
'' An ambitious and talented team player.

Luogo di lavoro:

Segrate

Disponibilità:

Tipologia:

Full Time

Data pubblicazione:

29/02/2020

Codice annuncio:

500260282

Visualizzazioni annuncio:

721

Nome filiale:

PESCHIERA B.Gramsci (HUB)

Numero di candidati ricercati:

1
NOTE LEGALI:
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000

Junior Financial Controller (based in Holland)

Segrate
Full Time
29/02/2020
500260282
721
PESCHIERA B.Gramsci (HUB)
1

Azienda

Azienda operante nel settore Chimico/Farmaceutico prod ricerca

Descrizione

For HQ in Holland we are looking for a Junior Financial Controller

The Position will be based in Sittard.

The financial controller has overall responsibility for the coordination, monitoring, reporting and analysis of the legal entity's financials. To ensure this, the financial controller is responsible for structured interactions with all relevant stakeholders.

The Key responsibilities in this position will be:

Actuals and Closing
Ensures delivery and execution of the finance actuals, closing and reporting activities for the assigned reporting unit(s)
o Performs a sanity check of the P&L and coordinates variances and trend analysis compared
o Performs Balance Sheet monitoring, including financial variance analysis and understanding of open items
Ensures compliance of balance sheet and P&L
Coordinates supporting documentation on actuals
Monitors the financial closing process:
o Translates business development to DAR accounting
o Oversees implementations of new processes and procedures
Identifies and follows up on improvement opportunities

Analysis, Budgeting and Forecasting
The financial controller supports the business with the setting up of the budget and forecast cycles
Collects budget and forecasting data
Initiates data load of budget and forecasting data
Completes a variance analysis of non-manufacturing OPEX compared to budget and RAF

Management Reporting
Ensures integrity of data used in management reports related to the legal entity

Internal Control and Auditing
Monitors the internal control framework on a monthly basis and follows up on remediation plans
Acts as point of contact for all internal and external audits
Follows up on financial audit findings
Background & Experience
'' (Post) Bachelor or Master's Degree in Accounting/Financial Controlling, and/or licensed certified public accountant
'' You have costumer focus, are result driven, improvement driven, able to engage and connect and take ownership.
'' A fast learner and independent
'' You are Fluent in English and preferably have knowledge of the Dutch, Italian or Greek language
'' An ambitious and talented team player.
NOTE LEGALI:
Manpower è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.manpower.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.
Il titolare della registrazione e/o candidatura dichiara di essere a conoscenza delle sanzioni penali previste in caso di dichiarazioni mendaci o contenenti dati non più rispondenti a verità come previsto dal D.P.R. nº445 del 28.12.2000