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Financial/Group Controller a.i.

Voor onze opdrachtgever, werkzaam in de Financial Services/Trading, zoeken wij een Financial/Group Controller a.i., omgeving Amsterdam

Start: 4 januari 2020, circa 3 maanden, fulltime

De vacaturetekst geven wij weer in het Engels, gezien de Engelstalige omgeving van de functie:

Open
  • Branche : Industrie

  • Locatie : omgeving Amsterdam

Vacature

Reporting:

  • Prepare Group budget and monthly, quarterly, yearly and other financial reports

General Accounting:

  • Manage the general accounting for the entity of the Group
  • Assist subsidiaries with accounting questions/issues

Audits:

  • Prepare Year-end audit for the group and for the subsidiaries
  • Obtain and review reporting packages from subsidiaries 
  • Prepare consolidated financial statements

Analysis of daily and monthly reports from subsidiary companies:

  • Statistics of performance and volumes by business line, product, customer
  • Review of Monthly financials
  • Key balance sheet items 
  • Perform intercompany reconciliations 
  • Evaluate adequacy of cost and revenues allocation rules at by subsidiary companies and its compliance in accordance with group rules
  • Evaluate adequacy of internal controls at by subsidiary companies, including the refineries and its compliance in accordance with group procedures

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Vraag

Required education and experience:

  • Master’s degree in accounting, controlling, economics, finance or another relevant field
  • 2-4 years of work experience in monthly management reporting, general accounting, financial control and/or (internal) audits

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Jouw contactpersoon

Daan Lantink

Consultant

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