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Finance Controller, Noord-Holland



Noord-Holland, Netherlands 

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Job Description:

As a finance controller you will work for a leading supplier of corrugated packaging. In this position you will be responsible to further develop, professionalize and align all financial processes, next to being responsible for managing and further develop the reporting cycle for certain key topics, such as working capital and fixed costs. 

Your responsibilities: 

  • Prepare reporting pack, after review and understanding movements in the General Ledger accounts
  • Deliver analysis on external working capital for the Group, working with and supporting Treasury, external business partners, the Financial Shared Service Center and Buyers as required
  • Monitor and authorise payment runs, credit requests and vendor payment issues
  • Prepare, review and distribute monthly budget cost realisation report to line managers
  • Review fixed cost and balance sheet forecasting, ensuring the consistent application of assumptions
  • Prepare for treasury monthly non-functional currency exposure spreadsheet
  • Prepare risk assessment presentation slide for Management Meeting
  • Monitor and improve the financial governance, control and procedures withing the Paper Sourcing Division (PS)
  • Ensure that all appropriate processes and procedures are prepared and maintained to ensure PS compliance with both external and internal Tax, Legal & Group governance and control requirements 


Job Requirements:

XDES is specialist in recruitment van technisch personeel. 

Job Requirements
  • Qualified Accountant preferably with a university degree.
  • Ideally 8 years+ IFRS Financial reporting experience.
  • Advantageous to have worked with shared service centres or finance teams across multiple sites and countries or experience working for an audit firm and/or blue chip company.
  • Knowledge of systems for reporting and analysis.
  • Corporate governance & risk management, adherence to controls, policies & procedures.
  • Fluent in English, knowledge of an additional language is an advantage.
  • As a member of the Finance team the successful candidate is prepared to roll up their sleeves and has a “get it done” attitude.
  • Strong Excel & SAP skills. PowerPoint and HFM (Hyperion) skills also an advantage.
  • Good analytical skills 

Salary and Benefits


Contact Us

Contactpersoon voor deze functie is Joost Storms, bereikbaar op telefoonnummer 023 55 78 529 of via e-mail: joost@xdes.nl Kenmerk: 8052.

Contactpersoon voor deze functie is Joost Storms, bereikbaar op telefoonnummer 023 55 78 529 of via e-mail: joost@xdes.nl Kenmerk: 8052.

Company Info
Wegalaan 28
Hoofddorp, Noord-Holland, Netherlands
Phone: +31 0 23 5578529
Web Site: www.xdes.nl
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