Interim Financial Controller - (ingevulde vacature)

Amsterdam | 40 uur | HBO | € 70 per uur

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

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)

Wie ben jij

  • 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

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