
N/A
Financial Controller
2 years ago
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As a Financial Controller you ensure that everything is correct in the financial field. With the right data and your overviews, you identify bottlenecks in the financial process and take the initiative to arrive at structural solutions. Within the Financial Shared Service Center (FSSC), you and your colleagues will ensure that the administration for the Solidus companies entrusted to you is correct, timely and complete every month and that you fully control the administration. You are the link between the Financial Administration, Head of Finance and the Business Controllers. You discuss notable deviations and the various facilities with them on a monthly basis on the basis of various reports.
You are part of a team of three Financial Controllers who perform similar work for their entities. This team is part of the FSSC and consists of a team of about 10 enthusiastic colleagues spread over Accounts Payable, Credit & Collections, Treasury and Masterdata who provide support to the various business units.
- You are the link to Business Control and ensure that all revenues, costs and obligations have been recorded.
- You do the monthly closing of various entities/business units (including the Holding entities) in SAP, after which you report the correct figures to management using the HFM application.
- You ensure that all intercompany transactions are coordinated with the (foreign) entities and that they are correctly accounted for in the consolidation package (HFM).
- You provide the mandatory reports to various stakeholders, including the Tax Authorities, CBS and the Accountant.
- You regularly meet with the Head of Finance, the Business Controllers and other colleagues to discuss the expectations and challenges of the FFSC.
- You actively contribute to the continuous optimization of the various processes and the implementation of new applications, working methods and reports.
- For this position we are looking for someone who is accurate, ‘sees the work’ and proactively rolls up his sleeves.
- Someone who also looks at processes with a critical eye. Who is open to picking up and learning new things and knows how to deal with deadlines.
- Because you work in a team and have contact with many other departments, it goes without saying that you have good communication skills, can work well with others and have a team mentality.
- You are someone who knows how to deal with deadlines and can set the right priorities.
- You stand firm and do not let yourself be misled. We do not expect a 9-to-5 mentality during busy periods. On the other hand, there is flexible planning and the space to organize your own work.
- You have at least a completed HBO/bachelor’s degree in finance, control, economics or accountancy and at least 5 years of experience.
- You have knowledge and experience with financial processes (consolidation, financial analysis, financial reporting, etc.).
- Since we are an international organization, we expect you to be able to get by well in English.
- Experience with the SAP (S4/HANA) and/or Hyperion HFM software package is an advantage.
- If you have knowledge of accounting standards such as IFRS and working in a Shared Service Center, then that is a nice additional qualification for this vacancy.