Manager Finance & Controlling Benelux
Almere Stad Area, Netherlands
Coordinate and supervise activities performed at the administration department in both Almere (NL) and Zellik (BE) and ensure the activities performed are in accordance with the established policies and procedures. Provide leadership to finance team through effective objective setting, delegation and communication. Key indicators: Turnover € 27 mio (2015), Benelux team: 55 FTE and direct reports: 5, finance team: 6 FTE Responsibilities:+ Ensured that accounting records and financial reports are prepared according to accounting principles.+ Provided consistent, accurate, timely and relevant analyses to the commercial leaders and finance organization.+ Developed revenue/expense analyses, reports and presentations; presented to senior management as required.+ Prepared and monitored financial rolling forecast and variance analysis.+ Coordinated and supervised the (interim) audit and year-end closing for 2 legal entities in both the Netherlands and Belgium, being main contact for company auditor BDO.+ Train, direct and coordinate personnel of the administration department.