Finance and Economics Management & Business Others
1 - 2 Years
For our client, a FMCG company, we are looking for a Reporting, based in Hellendoorn.
Responsible to deliver capex review & support Industrial Finance Controller in that area: provides aligned tools and process support for actuals and forecast.
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
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
Prepares non-recurring journals and Blackline postings. Direct contact with key stakeholders to prepare postings, e.g. HR/payroll, site utilities teams
Manages sundry sales for the sites: preparation/communication with key contacts for ad hoc and toll fee postings
Centralise local Tax / Statutory / Living the model requirements and contact with relevant local expertise, OC and relevant 3rd party teams
Leads reviews on Balance sheet for the factories with OC, with a defined periodicity and clear responsibility, asks for corrections. Supports review on debtors
Makes sure that all above business cases are documented and archived for audit purposes according to the guidelines
Creation of local standard finance information not provided by central reports
Organises optimal inventory accounting process through guidance and training: ensure continuous improvement, proper stock count process, consumption controls and variances done and explained, support problems solving
Support Waste / Consumption variances / SU obsoletes / Quality defects process: ensure reporting visibility provided through SCFS, identify big issues and contact directly site operations on gap closing
Supports in Annual planning process or WCM Cost deployment with adapted historical data
Support with ad-hoc analysis and benchmarks when needed for business decisions.
Industrial finance controllers on information, month end results, stock control, assets forecasts and controls
Optimise usage of shared services (OC/IBM/SCFS) in terms of assets capitalisation and process
HR/ operations on monthly postings.
Engineers on projects and process.
statutory and UL assets accounting expertise, risk and compliance, collaboration with multiple stakeholders, analytics, control & reporting
bias for action, accountability and responsibility, growth mind-set
Accounting/Management accounting degree
1-3 years experience in accounting
fluent in English.
willing to travel to Breda from time to time after COVID
What do we offer
Contract via Kelly Services of 11 Months
Start date: 1 February 2021
An international environment where you can learn a lot in challenging projects
Ellen van Leeuwen
T: +31 6 519 58 864
When interested please react through the application process with your English resume.