Financial controller

Voor onze opdrachtgever zijn wij op zoek naar een Financial controller (2010/380) 


Job description & deliverables


Mid Office (Operations) Intercompany Team Member
Perform monthly intercompany transaction reconciliations for the Group Intercompany department in an international environment.


1. Monitor, follow up and resolve unmatched items on a monthly basis
2. Deliver timely and accurate monthly progress reporting
3. Monitor and document global progress on intercompany reconciliation
4. Provide input for process improvements
5. Support local intercompany country contacts
6. Assist in the implementation of a global intercompany process and policy
7. Reports functionally into Mid-Office (Operations) Intercompany Team Leader and hierarchical into Group Intercompany manager
 
Projects
1. Identifying new auto match sets based on specific criteria"s on a ongoing basis so that matching process is automated as much as possible and aiming to minimize manual matching.
2. Liaisioning with the entities abroad (Reporting Entities) to resolve the mismatch of reported trades and non trades, and ensure that appropriate data is reported in template resulting in matching proces carried out effectively.




Business Knowledge
Educational level: Financial Economics processes as well as financial systems; knowledge of Accounting Standards and their application within financial statements.


Technical Skills / Hard skills
Excellent knowledge of MS Excel and hands on is prerequisite!!
Knowledge of Carthesis Magnitude is an advantage
Knowledge of MS Access and SAP.


Behavioural characteristics / Soft skills
Pro active, CAN -DO attitude!!
Drive to jointly set up the new Group Intercompany Department (teamplayer)
Able to work with cross functional departments (e.g. ICT, Intercompany )
Flexible working hours related to month end closing
Self starter and independently worker


Additional Information Communication
Communicates with reporting entities on the result and analysis of matching results in English language.
Fluency in English,  written and verbal




English CV required: No 


Algemene informatie m.b.t. de aanvraag 
Locatie: Amsterdam 
Startdatum: 06-04-2010 
Duur: 31-08-2010 
Inzet: 40 uur per week 
Tarief: € 65 
Sluitingsdatum: 2 april 2010 
Sluitingstijdstip: 10:00 


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