In the Make Finance organisation, the country Make Expertise Team (MET) will drive excellence and key expertise in activities needed to ensure financial control and support decision-making in the factories. This is a centralised team, working for all the sites in the country that is primarily responsible for controls, month end accounting & reporting activities, support for business plan and decision support.

Fixed Assets:
a. Responsible to deliver capex review & support Industrial Finance Controller in that area: provides aligned tools and process support for actuals and forecast.
b. Responsible for assets creation and capitalisation: coordinates Capex proposals completed by engineers/Industrial finance, creates projects for approval in Marlin, creates WIP/assets in SAP and requests capitalisation when project is finalised, challenges overdue capitalization
c. Organises asset controls: ensures rules on assets counts and tagging are respected, manages transactional work on asset registers, including tagging. Organises verifications by tests once a year. Coordinates assets counts, if needed with local support from Industrial Finance. Reviews AWO risk. Submits SOX documentation
General Accounting:

Waar ga je werken?

In the Make Finance organisation, the country Make Expertise Team (MET) will drive excellence and key expertise in activities needed to ensure financial control and support decision-making in the factories. This is a centralised team, working for all the sites in the country that is primarily responsible for controls, month end accounting & reporting activities, support for business plan and decision support. They are strongly leveraging central resources (reports, SCFS, OC, IBM) and are interacting directly with Industrial Finance controllers, site operations and budget holders. They create synergies through efficient and aligned ways of managing the tasks through the different sites and are continuously improving processes in collaboration with the shared teams and Make capability finance. The MET is based in one of the country / cluster factories and reports to the financial manager.

Wat vragen wij?

Statutory and UL assets accounting expertise, risk and compliance, collaboration with multiple stakeholders, analytics, control & reporting
Mobility requirements: limited
Standards of Leadership: bias for action, accountability and responsibility, growth mind-set
Professional qualifications and experience: Accounting/Management accounting degree, fluent in English.

Are you interested in this job, please contact us on benjerry@adecco.nl

Opleidingsniveau

WO

Locatie van de functie

Hellendoorn

Referentie: M-000042220