Introductie | |
Van een van onze opdrachtgevers, een global/ multinational met het hq in NL (private equity owned/ buy & build) verwachten wij binnenkort een verzoek tot het aanreiken van een kandidaat voor de functie van Group Financial Controlling (RA/ CPA- Finance Transformation). Het betreft een vaste/ permanente positie, geen interim (vooralsnog). Je rapporteert in deze rol rechtstreeks aan de Group CFO van onze opdrachtgever. | |
Functie | |
- Ensure 100% compliance on preparation of consolidated ifrs/ statutory financial statements for group and related audits. - Responsible for annual report financial statements section, working together with investor relations (annual reporting, external stakeholders. - Manage internal stakeholders (private equity, management team), group auditor/ local auditors. - Together with the Group Business Controller/ Tax Director/ Treasury Manager/ IR Director responsible for financial periodic closings (monthly/ quarterly) - Responsible for technical accounting/ business development support/ accounting guidance/ accounting policies, ensuring business opportunities are maximized/ related costs (internal/ external) minimized. - Responsible for internal audit ensuring risk and control framework is in place, with business/ financial controls addressed via operational/ process audits within group. Ensuring mt/ pe- audit committee are informed providing sign off on overall financial controlling processes. - Manage intercompany/ intracompany group financial/ group legal restructurings. - Ensure strong alignment with Tax/ Treasury/ IR/ Business Control, being business partner for internal stakeholders. - Owner of financial systems/ financial developments, keeping up-to-date to meet future demands. | |
Functie eisen | |
Accountabilities: - Manage the preparation of annual report financial statements section: manage the preparation of consolidated financial statements (IFRS), Quarterly/ Annually. - Periodical financial accounting and reporting: makes sure together with Group Business Controller that monthly finance reporting is timely completed and formal quarterly reviews of consolidated balance sheet/ profit and loss/ cashflow statements are taken place with CFO/ Group Business Controller/ Group Tax Director/ Group Treasury Manager/ Investor Relations Director. - Provide accounting support to business: provide accounting guidance both per IFRS/ Local GAAP for business deals and operations (m&a, financial integration, finance lease book (financial/ operational lease), abs/ spv, equity injections, liquidations of legal entities, optimizing legal structures, business valuations, IFRS, inventory, etc.). - Manage preparation statutory accounts, liasion with local auditors: supervise preparation local financial statements all legal entities, manage communication with auditors. - Makes sure key compliance activities are correctly performed, such as: account reconciliation’s process (technical guidance per IFRS/ Local GAAP, develop/ maintain internal accounting group policies, internal risk and control framework is at required quality level and effective at all times. - Close external auditor management points: assess impact new accounting changes (IFRS/ Local GAAP), provide ad hoc guidance and training to all organization on any accounting change, ensure technical accounting committee is operating effectively, lead meetings from a financial controlling perspective (topics: acquisitions/ executions/ integrations/ other). - Manage, review, give guidance on impairment tests (tangible/ intangible assets): plan with COO, branch and process audits at effective level, work together with group business controller to ensure a stock count of all marine fleet. - Prepare/ review statutory to IFRS reconciliation/ analysis: review for entities under responsibility all statutory to IFRS reconciliation. - Support tax restructuring and tax audits: provide correct resourcing within team in supporting tax department by providing accounting data, as requested by external tax authorities - Ad Hoc Projects and Lean activities: work together with the group business controller, tax directo. and treasury and investor relations director to build strong finance hq backoffice (scalable/ high quality). - Develop/ coach/ train direct reports: lead/ develop team of finance professionals. Preferred qualifications: - Minimum of 15 years of experience in (group) financial accounting/ controlling and/ or audit (cpa, big four accounting firm experience strongly preferred) - Profound knowledge of statutory accounting and IFRS. - Several years of experience in interacting with executive management and boards, and external stakeholders such as audit partners, ability to translate data into executive/ board presentations. - Has the ability and experience to work in a multinational matrix organization. - Highly experienced with teamleadership in a challenging/ changing environment (finance transformation/ financial change/ financial transition), ability to build, lead and inspire a team of talented finance professionals. - High energy, change agent, and ability to work under pressure. - Experience with working in cross-functional teams, managing multiple priority projects simultaneously, and meeting tight timeframes. - Solid knowledge of tax/ treasury and understanding of business processes. - Experience with setting up a strong Risk & Control- framework - Active participation in transforming a business to a (stronger) ERP- environment - Can do attitude and always on call, strong analytical skills, unquestionable integrity. - Fluent in English (additional languages preferred). - Leasing or similar industry experience would be a great benefit. | |
Aanbod | |
- Annual salary: Eur. 140 – 150K - Pension: DC - Application 30% ruling – if applicable - Relocation assistance (if currently living outside NL) - 25 vacation days | |
Inlichtingen | |
Deze procedure, met nummer 7991, wordt behandeld vanuit ons kantoor in Rotterdam, tel. 010-2897666. Indien je enthousiast bent geworden en jouw profiel sluit naadloos aan bij de eisen voor deze opdracht, dan zien wij graag jouw actuele, opdrachtgerichte cv + motivatie per mail tegemoet. Uiteraard worden alle reacties strikt vertrouwelijk behandeld. Je ontvangt na reactie op deze opdracht een bevestiging per email.
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Sluitdatum | |
09/06/2020 | |