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Financial Controller
Job Description
Work for a global hospitality leader as a Financial Controller in the Accounting department, supporting a quality service to the stakeholders.
This role offers you the opportunity to immerse yourself within the Accounting department, servicing multiple stakeholders across this well-respected international business.
Responsibilities of the Financial Controller
Key responsibilities include, but are not limited to:
- Prepare and enter monthly journals in Accounting system
- Analyze Accounting entries/records to assess accuracy, completeness and conformance to reporting, procedural standards and Accounting principle
- Prepare VAT returns and assist manager on group tax matters
- Prepare payments in banking system, budget and forecasting (including cashflow forecasts), and internal financial reports
- Assist with the preparation of local financial statements for the managed entities
- Prepare/update IFRS reporting packages
- Manage periodic reconciliation of intercompany balance
- Prepare and participate in month-end and year-end close process
- Support in external audit activities
Experience required
- Master’s degree in Accountancy/Finance or relevant area
- 4-5 years’ relevant work experience in a holding, financing company or audit firm within a multi-company organization – experience with finance holding companies or financing entities is an advance
- Knowledge with reporting in IFRS and local GAAP standards
- Proactive person with a strong drive for continuous improvement and practical attitude
- Accurate, with good analytical skills
- IT literate in all MS Office programmes with fluency in Excel
- Fluent in English (both verbally and in writing) with a good understanding of Dutch
EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.
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Senior Controller – Northern Europe Operations & Strategic Projects
EMEA Recruitment is working exclusively with our global client, a company operating in the industrial and renewable sector, in its search for a Senior Controller – Northern Europe.
The Senior Controller will be responsible for overseeing and optimizing the financial performance across several sites in Europe. In addition, you will be the finance business partner of strategic growth projects.
Your primary focus will be on analysing financial data, identifying key business insights, and providing strategic recommendations to enhance operational efficiency and profitability.
The ideal candidate will be a true business partner who collaborates with colleagues above and below, inside and outside the Finance organization. You will possess strong expertise in operations and project controlling, as it will be crucial in setting the course for their continued success and market expansion.
Responsibilities of the Senior Controller:- Lead the financial planning and forecasting processes, working with various departments to set budgets and financial targets
- Analyse financial performance against the budget and provide actionable insights to management
- Develop key performance indicators (KPIs) and dashboards to monitor business performance and identify areas for improvement
- Act as a strategic partner to the business, providing financial support and guidance to different departments, including Production, Purchasing, and Project Management
- Prepare accurate and timely financial reports, presentations, and analysis for senior management and stakeholders
- Develop project budgets in collaboration with project managers and finance teams
- Bachelor\'s degree in Finance, Accounting, Business, or a related field
- Minimum 5+ years of relevant experience as a Business Controller, Financial Analyst, or a similar role
- Experience working in either an industrial, manufacturing, or plant environment
- In-depth knowledge of financial analysis, budgeting, forecasting, and financial modelling
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FP&A Controller
Up to €60,000EMEA Recruitment are currently looking for a FP&A Controller to join our client who operates in the healthcare sector in the Utrecht area.
As an FP&A Controller, you will be responsible for a critical part of the planning and control cycle for the business, as well as ensuring control and accountability for the business.
For the successful FP& A Controller, you will join an international team, receive an attractive salary, excellent benefits and a clear path for progression.
Responsibilities of the FP&A Controller include:
- Creating and owning budgeting and forecasting
- Focusing on control and accountability for the company
- Developing and analysing management reports
- Overseeing cost control and analysing management reports for improvement opportunities
- Working with the Data Analytics team to automate reports and create dashboards
- Assisting with business cases, tenders, and acquisitions
Requirements:
- A completed and relevant Finance/Economics education
- Minimum 1-3 years in a commercial organization
- You are driven, proactive and like to take responsibility
- Ability to present to senior stakeholders
- Fluent in Dutch and English language
EMEA Recruitment is committed to promoting Equity, Diversity, and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.
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Associate Director - Finance - Exclusive
EMEA Recruitment is pleased to be working exclusively with our global pharmaceutical client in its search for an Associate Director – Finance.
We are looking for a natural leader, managing a diverse and international team of Financial Analysts.
As part of this role - where you report to the Director of the organisation - you will manage and assist the team with all the activities that ensure proper obsolescence reserves are in place for inventories globally.
As this is a global Finance team, there will also be plenty of opportunity to be involved in company-wide projects, where the team plays a vital role having end-to-end oversight on IQVs.
Responsibilities of the Associate Director – Finance:- Manage and provide direction to a team of 4 Finance professionals
- Perform accounting activities for inventory obsolescence reserves in line with US GAAP
- Review of accounting discards and accurate reporting within internal reporting design for all regions
- Complete the monthly close functions with respect to IQV, which ensures inventory reserves are recorded timely within the appropriate close deadlines
- Provide accurate and timely support to business partners, addressing functional stakeholder inquiries
- Advise and assist senior management in business decisions
- Maintain the control environment at the highest standard and participate in various internal and external audits
- Identify and follow up on process improvement from an end-to-end scenario
- Maintain and reconcile inventory account balances related to the business processes between the general ledger and SAP to ensure alignment for all regions
- Bachelor\'s or master’s degree in Finance/Business/Administration/Economics
- Minimum of 5-10 years of demonstrated experience in Finance roles
- Experience within manufacturing Finance is a plus
- Proven strong people management skills and ability to build a high-performance organisation
- Strong stakeholder management skills and can simplify complex concepts
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