Are you looking to advance your career in Finance? Do you want to leverage your knowledge and experience from your current Audit position in a new way? Are you internationally oriented? Then this is the perfect next step for you as a Financial Controller!
The Position
As a Financial Controller, you will be responsible for the execution and delivery of financial planning, actuals, closing, and reporting activities for assigned reporting units. You will act as a key stakeholder and service receiver for financial actuals and closing services provided by the Financial Shared Services Center (FSSC).
Key Responsibilities
- Serve as the primary point of contact for the Finance Business Partner.
- Act as the direct liaison to budget holders, supporting budgeting and forecasting processes.
- Utilize analytical skills to translate financial data into valuable insights for financial planning, actuals, and reporting activities, using the latest digital tools.
- Oversee balance sheet management and reconciliation for assigned entities.
- Ensure agreed-upon financial services from the FSSC are delivered to the highest standards.
- Support Management Reporting, including Monthly Reporting Decks for Forecast/Actuals and Cash Flow.
- Manage product costing, variance analysis, manufacturing performance, inventory management, and CAPEX.
- Conduct first-line analyses and provide insights for actuals, forecasts, and budgets.
- Set up relevant allocation cycles in SAP.
- Provide all necessary content for Journal Entries to the shared service center.
preferred background
- (Post) Bachelor's or Master's degree in Accounting, Financial Controlling, or a Certified Public Accountant (CPA) license.
- 4+ years of work experience, preferably at a Big Four firm.
- Strong understanding of Finance and Accounting processes.
- Ambitious and team-oriented with a passion for continuous learning and growth.
- A self-starter with excellent interpersonal and stakeholder management skills.
- Eligible to work in the Netherlands
Do you see yourself matching at least 75% of the requirements? We encourage you to apply!
