Financial Controller
Rotterdam Area, Netherlands
▪ Financial Control of the operating companies within the group (NL, UK, BE, PL, SEE, HRV, ESP, TRY and India)▪ Production of monthly and quarterly reporting to Board of Management and company stakeholders (KPI’s, group and individual OC performance against budget and forecast, market performance and cash flows)▪ Cordination and management of budget cycle in support of Country MD’s▪ Cash flow forecasting and monitoring of the individual operating companies and the group as a whole including treasury management.▪ Monitoring the groups bank covenant and active role with groups bankers▪ Risk management and activities related to group companies including project tendering, delegations and compliance.▪ Set-up and monitoring of internal controls (accounting manual, dividend policy, cost based fees and foreign exchange risk)▪ Liaison with external auditor and preparation of consolidated annual accounts▪ Additional activities: Move from IFRS to NL-GAAP, company valuation, providing input for new ERP implementation and Transfer Pricing Policy