Internal Auditor
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Vacature details
Locatie
Oosterhout
Uren
40
For our client (production) in Oosterhout we are looking for a Finance & Compliance Manager Benelux. Are you working at a BIG 4 accounting firm and want to make a next move in your career, then definitely have a look at this opportunity!
The role of the Finance & Compliance Manager is:
- To ensure that the control environment within the Benelux meets the standards required internally and external regulatory bodies
- To drive harmonization and standardization in the financial processes across the Benelux
- To manage and be part of business improvement projects such as Dashboard Power BI and Business Acquisition tool
Responsibilities:
- Financial monitoring: perform plant visits to ensure that the key financial controls are well implemented, identify gaps and recommend control improvements;
- Review the implementation of the key financial controls;
- Test & review embedded control and key financial reports in the Order to Cash systems;
- Work with the European Compliance Manager and be part of the European Compliance team to improve and standardise embedded controls;
- Effectively communicate to plant controllers, country Controller & County CFO changes and improvements made to the key control environment.
- Effectively translate Group & Divisional policies into Benelux way of working;
- Perform theme reviews.
- Identify best practices and encourage cross learning.
- Organise quarterly meetings with chief accountants to communicate new developments and discuss common approach & implementation;
- To manage and be part of business improvement projects such as Dashboard Power BI and Business Acquisition tool
Key
- University degree in Business Administration (Accounting & Control);
- 3 to 5 years working experience in one of the Big 4 Accounting Firms;
- Ability to act within different work environments and levels within the organisation;
- Preferably knowledge of SAP;
- Fluent in Dutch and English, written and oral;
- Ambition to develop within the organisation.
Wat bieden wij jou?
- Wij verzorgen een warme introductie bij de klant
- We kunnen je alles vertellen over de cultuur
- Actieve begeleiding bij het sollicitatieproces
- Hulp bij je contractonderhandelingen
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