1 apr 2026
Financial Controller
| Branche | Zie onder |
| Dienstverband | Zie onder |
| Uren | Zie onder |
| Locatie | Venlo |
| Opleidingsniveau | HBO / bachelor |
| Contactpersoon |
Nüel Weinchard 0630041285 |
Informatie
Your responsibilities will include:
- Deliver accurate month-end P&L, balance sheet, and cash-flow submissions for each Services entity;
- Prepare clear explanations and variance analysis; challenge unusual trends, errors, or incomplete postings;
- Ensure entity documentation (board minutes, legal registers, etc.) is complete and audit-ready;
- Confirm intercompany balances monthly and resolve mismatches at the entity level before group matching/confirmation;
- Validate transfer-pricing mechanics with Tax for services flows (management fees, recharge models, staff sharing, cost pools);
- Serve as the financial point of contact for Services leadership (HR, IT, Facilities, Legal, Finance Ops, etc.);
- Ensure ICFR-style controls operate correctly for your entities (JE approvals, reconciliations, access, segregation);
Omschrijving
Your responsibilities will include:
- Deliver accurate month-end P&L, balance sheet, and cash-flow submissions for each Services entity;
- Prepare clear explanations and variance analysis; challenge unusual trends, errors, or incomplete postings;
- Ensure entity documentation (board minutes, legal registers, etc.) is complete and audit-ready;
- Confirm intercompany balances monthly and resolve mismatches at the entity level before group matching/confirmation;
- Validate transfer-pricing mechanics with Tax for services flows (management fees, recharge models, staff sharing, cost pools);
- Serve as the financial point of contact for Services leadership (HR, IT, Facilities, Legal, Finance Ops, etc.);
- Ensure ICFR-style controls operate correctly for your entities (JE approvals, reconciliations, access, segregation);
Functie eisen
- 5–10 years of experience in accounting, financial control, or audit in multi-entity, multi-country environments;
- Strong understanding of accruals, payroll accounting, intercompany flows, provisions, and reconciliations;
- Experience with statutory audits, local GAAP requirements, and audit documentation;
- Solid command of working with SSC/outsourced environments;
- Comfortable handling complex recharges and shared-service models;
- Able to interpret accounting policies and ensure compliance.
