This company is listed on Euronext Amsterdam and her activities span a broad range of markets, disciplines and perspectives. This organization employs more than 20,000 people from all over the world and with all kinds of backgrounds and expertise.
Your role as an Assistant Controller will include:
Responsible for Management Reporting on Department level and act as sparring partner for budget holders;
Preparation of Department budgets;
Check and analyze invoice to Internal customers;
Intermediate / coordination between the Sourcing Department and Shared Financial Service Center (SFSC);
Agreements (SLA's) in order to assure correct use of Cost accounts, Cost centres, Project numbers, Article numbers, authorization rules and budget control;
Perform check and analysis on SFSC output & Commercial Assistant to prepare monthly closing and result determination;
Prepare allocation of General and Overhead cost allocation;
Prepare and analyze Periodic (Month, Quarter, Year) Management Reporting including corporate reports;
Check on cost allocation (Corporate department, other entities);
Internal control on department level in cooperation with Controller and Performance Manager and Internal Control Coordinator;
Prepare monthly, quarterly and yearly management report of Sourcing in cooperation with Single Point of Contact (SPOC) from SSC.
Requirements for the Assistant Controller:
Proven knowledge of SAP, which is key for this position;
Knowledge of purchasing processes (sourcing and operational) in business-to-business context;
Knowledge of Microsoft Office;
Profound knowledge of English language;
Higher Vocational Education or Masters degree, preferably in financial economics / business administration or equivalent;
