Financial Controller

Algemene omschrijving

Bedrijfsprofiel Financial Controller

Financial controller for an international leading company in the (digital) image industry. This is your chance to work in an international company and develop yourself in this challenging position. In this role you support the structured and systematic budgeting and reporting for the organization and you improve the accuracyand reliabilityof the internal budgeting. You support the coordination of the communication of Pan-European budget guidelines and schedules. You will work closely together with the vice president Europe on improvement projects, initiating the finance processes, the systems improvement projects and and the development of reporting tools. This innovative company is improving their products to offer the customer the best quality camera's. They have over 24.000 employees worldwide with the headquarter is based in Amsterdam. You'll get the chance to develop yourself in an ambitious organisation.

Functieomschrijving Financial controller

Your responsebilities as Financial Controller will be:

• Support the implementation and further development of SAP within Europe
• Prepare monthly, quarterly, semi-annual and annual management reports
• Prepare regular deviation reports, including discussions with Senior Managers responsible for cost centers
• Implementation of KPI's to support Senoir Management
• Steer and monitor the European budget and budget revision process
• Ensure all information is organised and prepared for liaison with internal auditors
• Monitoring of internal control processes tot minimize risks
• Support the management of the Limited Risk Distributor (LRD) model / flash sales model
  • Further development of analytical fool for true profitability
  • Preparing true profitability reports
  • Benchmark reports (internal, external)

Functiecriteria Financial Controller

As financial controller you need to have the following properties:

• University level education in Finance (control, accountancy)
• 3-5 years experiance in a similar role in a international FMCG organistion
• Exposure to the Limited Risk Distributor business model (LRD)
• Demonstrates a strong track record in preparing comprehensive and consolidated profit, budget and forecast analyses and presenting to Senior management Level
• Understanding the financial key figures and the correlation with management control
• Experienced in implementing controlling-tools, preferably SAP
• Strong communicative skills in writing and speaking at all levels, in English
• Excellenct computer application knowledge (MS office, SAP, Hyperion)
• Ability to work on priorities
• Energy, team player, positive attitude(!!), initiative

De aanbieding Financial Controller

The salary is about €55.000- €65.000 per year, based on education and experience.

Gestelde eisen

University level education in Finance (control, accountancy) 3-5 years experiance in a similar role in a international FMCG organistion Exposure to the Limited Risk Distributor business model (LRD

Uren

40

Salaris

Negotiable