Senior Controller at HAL Allergy

Job purpose:

The Sr Controller works on, and coordinates the financial activities and tasks resulting in the presentation of financial and management reports.

Responsibilities:

-          Coordinate the monthly closing process of the group, including the consolidation, ensuring timely closure on group level.

-          Coordinate the preparation of monthly financial group reports and other special reports as required by management and discuss with relevant counterparts and ensure quality control over financial reporting.

-          Coordinate on group level the financial forecast process, the annual budget cycle (LRBP) and preparation of budget reports including group consolidation.

-          Assist the manager FAC in timely and accurate calculation and filing of Corporate income tax.

-          Assist in the transfer pricing policy and innovation box ruling.

-          Monitor, review and analyse the actual financial results against budgets/forecasts and communicate with Manager FAC / budget holders.

-          Coordinate the periodical cycle counting process to ensure accurate stock levels and advise management accordingly on possible risks and deviations.

-          Coordination of the annual accounts (for group and local entities) and the annual audits together with Manager FAC.

-          Along with the Manager FAC, manage cash position, including oversight of the accounts receivables function.

-          Ad hoc projects as defined/required by Local Management, Manager FAC, Director F&A, and CFO.

-          Provide informal guidance to less experienced staff in the controlling department.

-          Initiates process improvements within the department.

 

Qualifications:

-          Bachelor degree, preferably in an economic direction.

-          A minimum of 5 years of relevant work experience in a production environment.

-          Knowledge of Dutch-GAAP.

-          Knowledge of MS-Office (specifically Excel) and Navision.

-          Be able to map processes and optimise them.

-          Good command of the Dutch and English language, both verbally and in writing.

 

Personal & Professional Skills: 

-          Professional Self Development

-          Result oriented

-          Accountability

-          Cooperation

-          Efficiency

-          Analytical thinking

-          Financial acumen

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