Interim opdracht: Financial controller gezocht

Financial controller - Financieel adviseur

Hilversum
Retail
€ 50 tot € 60
40 uur
18 juli 2016
2 maanden
12 juli 2016

Functie omschrijving

Duties:

The nature of the work is focused on the monetary affairs of the company. Participates in functional discussions and initiatives across departments and may provide input into business unit planning. Develops internal and/or external partnerships that leverage resources and improve business unit responsiveness. Prepares and distributes timely and insightful financial analysis of pertinent information to determine progress against strategic plan, budget, forecast, and to support external financial decisions. Actively interprets and reviews financial results with business managers, including trends/issues and opportunities, to drive actionable responses. Performs analysis that aids in the decision making process and helps improve profitability as well as on new business opportunities, which include scenario and investment analysis. Monitors monthly progress against budgets/targets and works with managers to ensure improve profitability as well as on new business opportunities, which include scenario and investment analysis. Monitors monthly progress against budgets/targets and works with managers to ensure accountability. Monitors that working capital is efficiently and effectively being used (inventory and AR focus). Develops and monitors metrics focused on P&L, balance sheet, and free cash flow (such as CACC, ROIC). Participates in the strategic and business planning process from a financial perspective. Generates budgets that incorporate strategic business plan objectives and incorporates appropriate assumptions. Executes the monthly forecasting process for assigned division, Executes the monthly forecasting process for assigned division, category, gender group, or cost center. Participates in the Financial Planning team's support of the Controlling team's ultimate responsibility for the integrity of the financial statements (management and statutory) and compliance with US GAAP. Works with local accounting staff on the documentation of Corporate and Region accounting policies and procedures. Works with Corporate Audit and the Region Controlling team to recommend improvements to internal controls.

This role is a Finance support for our Workplace design & connectivity team with focus on supporting the EHQ campus expansion project & Integrated workplace services team (Catering, cleaning, Travel teams etc)

- Cover Month end close & landing estimates – Capture & post accruals/ prepayments. Cross charge of services to other departments. Variance analysis & reporting.

- Cover Forecast - Gathering direction from the business to develop our financial forecast.

- Performance management – Monitoring the performance of the business against plan & drive corrective action plans.

- Strategic planning – kick off the 3 year plan process with the Team, sharing dates & gates. Gather investment plans for the next 3 years.

Skills:

- 5 years experience with Fortune 500/multi-national consumer products company. SAP experience. Typical Office: This is a typical office job, with no special physical requirements or unusual work environment.

Education:

- Typically requires a Bachelors Degree and minimum of 6 years directly relevant work experience Note: One of the following alternatives may be accepted: PhD or Law + 3 yrs; Masters + 4 yrs; Associates degree + 6 yrs; High School + 7 yrs. MBA or CPA Preferred


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