Algemene informatie vacature:
- De functie
The Group Control department covers both Business control as well as group financial control and reporting. In this wide controlling role you will have a wide range of activities, including:
- Monthly financial consolidation of the Chrysal group in IBM Cognos Controller
- Monthly and quarterly group reporting (P&L as well as Balance sheet) to Chrysal management as well as to OAT Agrio Co., our shareholder which is listed on the Tokyo stock exchange
- Sales data management within SAP Business Objects
- Analyze sales and margin data in detail for the group
- Assistance in budget and forecast processes with focus on Chrysal group sales
- Develop rolling forecast
- Ad hoc analyses and reports to support the Chrysal group as well as storytelling
- Optimize Transfer Pricing, CIT, innovation Box
- Continuous improvement of IBM Cognos and Board
- Back up for the Group business controller of Chrysal
- De functie-eisen
- You are able to act at a bachelor level (HEAO) in a pragmatical way
- Experience in a financial controlling position / corporate accounting role and would like to move in to a group control position or already have experience in a group control position.
- In this role you will work with Cognos, Power BI, Board, MS Dynamics AX and Excel
Competences and Skills
We are looking for an enthusiastic and energetic candidate with humor, who enjoys working in an international environment within a company with clear sustainability objectives. For this role it goes without saying that you are analytical and result-oriented and have a good eye for details. You have a good understanding of the interrelationship between the various software packages and multi cultural awareness. Our client asks for an assertive and pro-active attitude, you are a team player but can work independently as well. You master the English language fluently in word and writing.
HYBRID working possibilities:
For this role they expect you will be at the office 2 day’s a week.