Algemene informatie vacature:
- De functie
Financial and managerial reporting
- Preparation of monthly consolidated financial statements and financial reporting
- Prepare the monthly managerial reporting
- Analyze business performance
- Alert on potential issues and propose mitigation actions
Financial planning
- Drive the annual budgeting process and the forecast processes.
- Prepare financial projections (revenue, cash, profitability…) whenever needed.
- Responsible to maintain and update the long-term company financial model.
- Prepare investment projects financial plan and business case.
- Track current and future compliance with covenants.
Financial processes and controls
- Overall responsible for financials processes, financial policies and the Group Chart of Accounts.
- Define and optimize financials processes and set-up and improve supporting tools (Caseware, Aquamanager, datawarehouse).
- Drive efficiency through automation, digitalization and integration
- Define financial controls and test effectiveness of the controls.
- Ensure a proper segregation of duties in all financial processes and systems.
Stakeholders
In this role work closely with the CFO and with the Investor Relations manager. You interact on a daily basis with the Finance Operations team. You also develop a strong network in the organization, and you are well connected to all operational functions (Hatchery, Production, Maintenance, R&D, Design & Construction, Quality & Sustainability, Processing, Sales & Marketing, Customer Service).
- De functie-eisen
- You have a degree in finance or control
- You have preferably 3-5 years’ experience
- You have a services mindset and like to deliver: complete, in time and accurate.
- You can make excellent and easy to understand reports in numbers as well graphs.
- You are flexible and willing to travel if necessary
- Experience in working within a start-up or scale-up environment is highly beneficial.
- You would like to embrace further responsibilities in the future
Competencies:
- Accurate, logical, analytical and a quick learner.
- Highly organized and attention to details.
- High work capacity and stress resistant, particularly at closing time.
- Never misses deadlines.
- Genuine interest in business, operations, and technology.
- Honest and dealing with integrity.
- Excellent interpersonal skills.
- Pro-active nature.
- Thriving in a high-energy, fast-paced growing business.
- Excellent English language skills, both written and spoken.
Work location
The role is based at their head office and fish farm in Kats (Zeeland, close to Goes & Zierikzee).
Hybrid working is possible, with a minimum presence of 3 days per week at the office.
Possibility to work from a far remote location up to 2 weeks per year.