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Financial Excellence and Project Controller

Job Code:  770
Location: 

RD Geleen, NL, 6167

Department:  Accounting/Audit/Finance
Date:  12-Sep-2021

Ensures cost effective financial process designs, including the correct business requirements. Maintains core process documentation and ensure process knowhow is kept inhouse. Ensure that the transfer pricing process and value flow is aligned with Tax and Accounting.

 

Responsibilities:

  • Controlling Excellence: Actively develop Controlling know-how and understanding of the business models across the group’s finance community. Manages harmonization and improvement of Controlling processes with involvement and support from other Finance and/or Business areas. Design and implement processes & technical solutions together with IT to support the business. Challenges various stakeholders on needs and resource evaluation. Ensures compliance with policies and consistency by maintaining knowledge and integrity around cross functional processes. Maintains core process documentation and ensures process knowhow is kept inhouse
  • Transfer Pricing: Ensures that the transfer pricing process and value flow is aligned with Tax and Accounting and that globally harmonized and efficient calculation are established. Ensures smooth intercompany billing processes (i.e. transfer price calculation and maintenance, VAT derivation and SD/MM bug fixing). Triggers and monitors corrective actions if necessary. Supports Tax in the analysis and review of the Transfer Prices and the required documentation for the authorities. 
  • Forecast & Budget: Ensure availability and quality of the input data for Forecast and Budget process in close alignment with all involved areas from Controlling.

 

Education:

Financial/Controlling degree

 

General Experience: 

5 -10 years Controlling/Finance experience, preferably in an international environment.
SAP knowledge (ERP and Business Warehouse) and affinity with Excel, Access and/or other analytical tools.
Project Management Experience required
Leadership experience of advantage

 

Language:

Fluency in English, Dutch and/or German are of advantage


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