• Support project leaders with project controlling related activities
• Assist in the migration of the newly acquired entity
• Assist in preparing Best Estimates and Budgets with regard to orders, revenue, direct costs and forecasted gross margin;
• Ad hoc support to Finance team colleagues and CFO Netherlands

• Bachelor\'s or master\'s degree in Accounting or equivalent
• 3-5 years of experience in a similar position
• Extensive experience with ERP systems
• Effective communication and social skills
• Strong analytical skills
• Fluent in Dutch and English

EMEA Recruitment is working with a multi-national organisation located in Amsterdam to find an Assistant Internal Audit Manager.

This manufacturing business, working towards future IPO, offers progression and an exciting role scope for the successful applicant.

The position will be reporting to the Senior Audit Manager, who is reporting to the Head of Internal Audit, Risk Management and Internal Control Group.

This role could be ideally suited to someone bringing a background in the Big 4, who has moved into an in-house Finance and Controlling team and is now looking to expand their Internal Audit expertise in a new environment.

Key responsibilities of the Assistant Internal Audit Manager:

• Manage and complete internal audit projects within the allocated time frame and budget
• Plan and prepare internal audit projects to target key risk areas and ensure the effective use of internal audit resources
• Provide timely, clear, relevant, and actionable feedback, tailored to the specific business environment, regarding audit findings or areas for improvement
• Lead internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls and SOX walkthroughs and testing.
• Draft audit reports or other deliverables in a timely manner
• Oversee of Audit Seniors, Guest Auditors and external resources to ensure work is completed accurately and on time
• Contribute to improving internal processes and procedures

Requirements:

• Accounting qualification or master’s in Finance/Economics or relevant area
• Sound knowledge of internal control and IFRS reporting standards
• Knowledge and experience in COSO and SOX requirements.
• 5+ years of relevant Audit experience in Public Accounting and/or Internal Audit function
• Proactive person with a strong drive for continuous improvement
• Practical attitude, strong communication skills with a proactive demeanour
• Proven team player, and play an active role in project activities
• Fluency in English language (written and spoken) is essential

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.

• Complete the Group\'s reporting (IFRS), ensuring figures accuracy among different reporting systems and currencies
• Supervise accounting-related activities
• Budget preparation, objectives and ensuring proper monitoring in Power BI
• Main point of contact for internal and external audits
• Assisting management, and commercial team with cost breakdown and financial analysis

• 7-10+ years of practical experience, preferably in a logistics environment
• Bachelor’s degree in Business, Accounting, Finance or a related field
• Strong analytical skills – the ability to think objectively and derive meaningful insights from quantitative data
• Advanced knowledge of Excel and Power BI
• Effective communication and social skills
• Ability to work in a fast-paced environment and meet deadlines
• Fluent in English and French

• Responsible for handling technical escalations, providing timely resolution of problems and engage lead staff as needed
• Perform advanced troubleshooting techniques to remediate issues
• Serve as a project resource and contribute to large-scale and limited-scope projects
• Responsible for cross training and mentoring fellow team members in areas of expertise
• Support the key applications within the EMEAI application landscape utilizing relevant enterprise class management tools

• Bachelor or master\'s degree in Information Systems, Computer Science or equivalent
• 3+ years of experience in a similar position
• Experience with ERP systems
• Experience with Infor’s Cloud suite Industrial and/or XA9 would be greatly preferred
• Ability to work in a fast-paced environment and prioritise tasks
• Ability to travel
• Fluent English (French is preferred)

• Support the achievement of financial targets and KPIs
• Support Management in the preparation and presentation of monthly business reviews
• Ensure strategic decisions are supported by in-depth analysis and robust business cases
• Support on all financial planning and forecasting activities
• Secure an optimized overall cash flow, with a high level of focus on working capital
• Highlight areas of business and financial risk and ensure controls are in place to monitor

• Higher education - preferably economics, finance or related
• Minimum 4 years of experience in Business Controlling, ideally within an international manufacturing environment
• Strong understanding of accounting (exposure to month-end close cycle)
• Ability to work in a fast-paced environment and meet deadlines
• Fluent English