Financial Control work focuses on:
Financial Control: support general ledger and side ledger (A_R, A_P, Fixed Assets) in the daily business (incl. ICM, Netting)
Closing Activities: perform monthly and yearly closing activities related to IFRS and local Gaap.
Analysis: investigate and reconcile data and reports. Present results.
Reporting: create, validate, and upload finance data. Prepare and analyze reports.
Hedge: hedging process, forex analyses and forex deals (internally)
Tax: international taxation, VAT European Union but especially CH + NL, social taxes
Internal Control: support in the ICS process (RACM)
Auditing: represent financials during internal and external audits.
Corporate Governance: dividend process, legal compliance
Statistics: analyze data’s and fill out various statistics national & international
Stock Management: Manage and report on stock at different stages, including WIP and deferred stock variances.
Cycle Count: Conduct regular cycle counts and report findings.
Drive Continuous Improvement in the Financial Controlling area
Qualifications:
Bachelor's degree in Finance, Accounting, Business, or a related field. Proven experience in financial standards (IFRS, local Gaap)
Minimum 10 years of experience in a similar position in a international company
Proven experience in ERP systems, especially SAP
Strong analytical skills advantage the ability to write and read scripts using analytics and data visualization tools (e.g., QlikView, Power BI)
Proficiency in Microsoft Excel and other reporting tools
Ability to work independently and as part of a team.
Professional finance partner for various project
Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
Detail-oriented and highly organized, with the ability to manage multiple priorities and meet deadlines.
Advantageous: Experience in managing projects, driving change and continuous improvement, automation in finance and managing direct reports.