Functietitel: Finance Controller

Functieomschrijving:
For a international organisation in Roermond we are looking for a Finance Controller. The role of the Finance Controller is to manage the controlling of a plant in order to guarantee and optimize the plant's financial performance and competitiveness. The main missions of the role are to: --Ensure compliance to all financial procedures oDevelop, execute and control (internal) finance procedures and activities including spending authorization in accordance with Group procedures and policies oEnsure site activities are compliant with the company finance related procedures (product flow, inventory, routings, ), and internal control basics --Provide reliable financial/controlling informations in close relationship with other operational and support functions oLead all financial forecasting processes (budget, periodic forecast, ) oManage reporting process ensuring reliability, consistency, transparency and delay compliance oEnsure reliability of standard costing oProvide all necessary controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control , squeeze management and follow up of sales and purchasing prices, oCollaborate with Shared Service Center obtaining/providing/validating proper finance information oControl and manage the plants operating cash flow (capex, inventories, overdues) oIn liaison with Shared Service Center provide all necessary information requested by internal and external auditors, and others local external authorities --For new programs oParticipate in Business Plan validation, and ensure consistency with plant financial information oMonitor the program start up and establish variances versus last reference business plan oParticipate in the program post-audit, be the finance lead person in the tracking of convergence plan related to plant activities --Act as a business partner toward the plant management, and provide recommandation to the management oPa...

Uren per week: 40-40

Werkgever Naam: Actief Werkt!

Vorm van contact: Tence EINDHOVEN

Werkgever telefoonnummer: 040-244 69 88

Job korte beschrijving: Accountants

Land: Nederland

Regio: NEDERLAND

Contractduur: Vast

Contract type: Voltijds

Bron van jobaanbieding:
UWV WERKbedrijf, Openbare diensten voor arbeidsvoorziening, Nederland

Rijbewijs: Nee

Salaris munt: EUR