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Analyze the organization and parts of the organization’s processes with regards to financial
performance, report out on the financial performance and identify solutions and opportunities for improvement.
Execute month-end closing process.
Analyze, review, consolidate monthly and quarterly results.
Commercial partnership: sales analysis, forecasting, support in annual operating plan, profitability analysis.
Weekly, monthly and quarterly forecasting exercises to support the business in decision making.
Business Unit support: ad hoc issues, projects, …
Assist in the annual operating plan: preparation of templates, consolidation of inputs, review and analyze data, prepare management reporting.
Ensure Sarbanes-Oxley compliance.
Ad hoc tasks: margin analysis, cost control exercises, transfer pricing
Bachelor in (Applied) Economic Sciences or equivalent work experience
Analytical skills: ability to analyze figures, identify issues/variances/imbalances, identify correlations and draw conclusions from data.
Management Accounting: profound knowledge of all management accounting aspects
General Accounting: knowledge of basic accounting principles
IT skills: advanced knowledge of excel, experience with ERP is an plus but not a must
Communication: ability to speak and write in business language, ability to give presentations in English
Language skills: English and Dutch are a must.