Financial met Financial en Business Control ervaring in verscheidene industrieën studerend voor Registercontroller
*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
€ 71-85 per uur
32-40 uren per week
Kennis & Vaardigheden
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.