Financial Controller

Senior
Financial Controller – Geleen

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Job Summary 

Our client has a position for a Senior Financial Controller,
as part of the Finance & Control team. This position supports our
Protective Materials Business unit and is located in Geleen, The Netherlands. 

Essential Functions 

​​​The  Senior Financial Controller ensures the
integrity of Financial Statements in accordance with APM Accounting Rules and
local, statutory accounting standards and needs to:​ 

• ​Coordinate
  forecast process, including month forecast, annual budget, and strategic
  plan. 
  

• ​Finalize
  forecast after BU/Corporate review, embed corrections in reporting system,
  communicate the result with relevant stakeholders 
  

• ​Understand
  the processes in CAPEX, OPEX and Management reporting & consolidation.
  Be able to challenge the processes and coordinate the improvement
  projects. 
  

• ​Ensure
  managerial reports are in line with corporate and business segment
  requirements. 
  

• ​Assist
  Global Commercial & Innovation controller in the following area: 
  

• ​Reporting
  and analysis 
  

• ​Cost
  control including cost forecast discussion with budget holders 
  

• ​Rebate
  and Commission monitoring. 
  

• ​Execute
  SOX or internal controls in time with required quality. 
  

​

Education and Experience Required

• ​At
  least 7 -10 years’ experience in Finance & Business Control with
  international experience; 
  

• ​Degree
  or Master’s degree in Business Administration and/or Controlling and/or
  CPA or CMA preferred 
  

• ​Accounting
  and reporting knowledge, and process expertise 
  

• ​A
  self -starter with excellent inter -personal skills and strong ability of
  stakeholder management. Can express her/his ideas with ease and flair. 
  

• ​Ability
  to think in a disciplined, critical and analytical approach 
  

• ​Ability
  to challenge the existing process and be autonomous in coordinating the
  improvement 
  

• ​Curiosity,
  and eager to learn. 
  

• ​An
  ambitious and talented team player, with a collaborative mindset  
  

·        ​ ​​Prefer to have experience in SAP,
Business warehouse and Hyperion  

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