Financial controller | Business controller

Persoonlijke gegevens

Financial met Financial en Business Control ervaring in verscheidene industrieën studerend voor Registercontroller

Skills:
*Management accounting: Dashboard, Forecast, Budget, KPI's opstellen, Sales controllling
*Financial Accounting: Dutch GAAP, IFRS, Consolidatie, Jaarrekening opstellen
*Internal Control: SOx control
*ERP: SAP, Business Warehouse, Exact, Qlickview, Lucanet, Cognos, Hyperion
*Industrieën: Productie, Corporates, Entertainment, Financial Services

04 oktober 2019
€ 71-85 per uur
32-40 uren per week
Financial controller Business controller Groupscontroller

Kennis & Vaardigheden

Exact Exact Globe Exact Windows Excel Hyperion SAP SAP Fico
Accountancy ICT Logistiek / transport Olie, gas & energie Techniek
Business analysis Business control Consolidatie Corporate finance ERP-implementatie Financial analysis Financial control Forecasting Interne en externe rapportages Jaarrekeningenwerk Management accounting Managementondersteuning Planning & control Project control
Dutch GAAP IFRS SOX
Nederlands Engels Duits

Relevante werkervaring

Controller

DAS in Amsterdam
oktober 2018 tot april 2019

Taken en verantwoordelijkheden

Management Reporting for DAS Legal Entities. Fulfilling a initiating and gatekeeping position: from setting up cost centres, intercompany charges and accounts, coordinating overhead runs, analysing results and fulfilling corrective actions to participating in management reviews.

Preparing the budget and forecast for DAS Legal entities and fulfilling a pivotal role in the companywide forecasting and budget cycles.

Providing input to and serving as a sparring partner for accounting at Year End reporting through fulfilling necessary analysis, drafting accruals and corrections, serving as linking pin between accounting, HR and reporting.

Cost analysis for several DAS departments through drafting reports highlighting deviations, identifying trends and abnormalities. Drafting, coordinating and safeguarding corrective actions and agreements.

Volledig profiel

Om het volledige profiel van deze kandidaat te zien dient u een account te hebben.