Interim Financial Controller - (ingevulde vacature)

Amsterdam | 40 uur | HBO | € 70 per uur

Wat je gaat doen

For an international media company in Amsterdam we are currently recruiting for an interim financial controller for the duration of 12 months.

Monthly Close

  • Supervision and review tasks performed by CAP Gemini (AR reconciliation/various accruals calculations/ overhead postings / marketing accruals
  • Inventory reconciliation with distributor reports.
  • Participations and royalties including Paramount accounting
  • Payroll and Tax accounting
  • Intercompany reconciliation
  • Various controls on suspense accounts

Recurring tasks

  • Supervise AP activity performed by CAP Gemini.
  • Validate payments
  • Manage AR/AP compensation process
  • Validates VAT returns established by the external provider. Prepares claims to refund foreign VAT
  • Review and approves bank reconciliations prepared by CAP Gemini
  • Perform and supervise quarterly reconciliations of accounts
  • Supervise cost centre maintenance done by CAP Gemini

Financial Services

  • Preparing Overhead Budget for Benelux Brand Development Team
  • Periodical Intercompany recharges to business divisions
  • Performing monthly analysis on overhead expenses of Benelux Brand Development Team

FP&A Support

  • Monthly analysis on FCF performance
  • Monthly reforecast of FCF
  • Analysis and reporting of monthly FCF variances
  • Preparing FCF Budget for Benelux
  • Preparing monthly OCF submissions
  • Preparing Budget submission: uploading data into BPFR, calculating targets

3rd Party

  • Preparing monthly royalty statement for Paramount
  • Preparing Reporting submissions, calculating targets for titles and submitting data intro reporting system (Hyperion)


Criteria

  • Bachelor or Master’s Degree in Accounting/ Economics or related
  • Business acumen and commercial mind-set
  • Minimum of 5 years’ experience in a similar position in an international business environment
  • Strong accounting knowledge
  • Strong financial reporting experience (SAP preferably, experience with Hyperion would be beneficial)
  • Advanced experience with Microsoft Office products (Excel, PowerPoint, Access).
  • Developed analytical and problem solving skills
  • Organised and thorough, with the ability to prioritise tasks
  • Consistently works within budget parameters
  • Demonstrates ability to build relationships and engage and influence people to work effectively with internal and external stakeholders;
  • Ability to cope in a fast, dynamic organisation and manage competing priorities and deadlines
  • Willingness to work flexible and/or long hours during close
  • Fluent in Dutch and English

Vragen over deze vacature

Sijmen JansenNeem contact op met Sijmen Jansen
+31652753011 (ook bereikbaar via WhatsApp)
s.jansen@high-quality.nl