Groupscontroller | Financial controller

Persoonlijke gegevens

A hands-on financial controller with broad experience in all aspects of accounting, financial analysis & management, IT implementation specialized in HFM (Hyperion Financial Management) to GO-LIVE oriented and semi-automated spreadsheet for more than 20 years including Smart-View report, multi-currency Inter-Company, GL accounting, Financial Reporting, Planning & Analysis, Budgeting & Forecasting, PO System and setting up reporting tool in Excel spreadsheet. This includes an active role with monthly/quarterly/quarterly close and assisting with IFRS, US GAAP, and SOX (Sarbanes Oxley) compliance.

09 02 2021
€ 71-85 per uur
40-40 uren per week
Groupscontroller Financial controller Manager finance & control

Kennis & Vaardigheden

Accountview Exact Exact Globe Excel Hyperion Oracle SAP
Accountancy Financiële instellingen Horeca & Toerisme Logistiek / transport Olie, gas & energie Overige non-profit Retail
Budgettering Business planning Consolidatie Corporate finance ERP-implementatie Financial analysis Financial audit Financial control Forecasting Jaarrekeningenwerk Management accounting Planning & control

Relevante werkervaring

Group Controller a.i.

ACT Commodities in Amsterdam
juli 2018 tot heden

Taken en verantwoordelijkheden

  • Setting up Group Consolidation
  • Financial Statements, audit report
  • IFRS implementation
  • Fair value accounting
  • Microsoft Dynamics Navision, Jet Reports Essentials
  • Global Chart of Accounts restructuring, mapping table
  • Dutch GAAP reporting
  • Setting up ICP (Intercompany)
  • Accounting manual 
  • Stock accounting
  • Management reporting

Volledig profiel

Om het volledige profiel van deze kandidaat te zien dient u een account te hebben.