POSITION SUMMARY
Based in GHENT, this position will be responsible for the preparation, review, analysis and financial reporting of the Benelux subsidiary.
He/she will deliver advisory on financial issues including profit improvement, cost control and process improvements.
He/she will be the interface between the subsidiary and the FD (based in UK) and the regional management (based in Germany).
DUTIES AND RESPONSIBILITIES
- Financial Operations Management
- Financial Controlling. daily accounting and review of sales, purchase, nominal entries, oversee the operation of control accounts and reconcile balance sheet accounts.
- Financial Closing Ensure timeliness and accuracy of monthly closing and forecast
- Budget/ Forecasting. Preparation of monthly forecast. Master and check the budgeted expenses. Propose action plans.
- Annual Reports. Support the preparation of the annual report consisting of items such as, balance sheets, profit and loss accounts.
- AdHoc Reporting. Preparation of reports for local Management and HQ.
- Finance IT Systems. Lead or participate to any Financial system project.
- Monthly & quarterly reporting and consolidation. Take responsibility of the reporting of the subsidiary
- Interface with the Regional Headquarters
- Management Accounts. Responsibility for the timely preparation and interpretation of the subsidiaries' monthly reporting and quarterly statutory reports to HQ in compliance with IFRS.
- Reporting & Communication. Regularly report on all issues to the Finance Director. Be proactive and alert them about any problems or material variance to budget or forecast
- Operations Support and Business Follow-up
- Business Follow up. Support the Finance director in the follow-up of business and performance on the basis of the objectives defined for the BE entities.
- Rules and procedures application. Support the Finance Director that all group rules and procedures are respected within the BE entites on all functional domains (finance, sales, after-sales services, administration…).
- Review and improve finance processes on a regular basis
POSITION QUALIFICATIONS
- Knowledge of effective methods of organizing and implementing accounting, budgeting, financial reporting and procurement functions.
- Knowledge of the IFRS regulations.
- Excellent analytical and problems solving skills including ability to resolve complex budgeting and financial issues and review and comprehend statistical data and financial reports.
- Ability to support the development and implementation of internal financial controls, policies and procedures affecting company performance
- A thorough knowledge of cross-functional processes and operations.
- Strong (internal) customer service orientation.
- Ability to present information in a clear and synthetic way.
- Both proactive and professional in his/her approach and be able to demonstrate strong intellectual ability.
EDUCATION AND EXPERIENCE
- Master degree in Accounting or Finance.
- 3-5 years’ experience in controlling, preferably in a listed company
- Fluent in English and DUTCH, French will be a plus.
TRAVEL
This position requires occasional travel.
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