Financial Controller at GKN Aerospace working on financial reports and management processes. Collaborating with teams on financial analysis and adhering to accounting standards.
Responsibilities
Maand-kwartaal en jaarafsluitingsproces;
Analyse en beoordelen van diverse balansposten;
Verantwoordelijk voor de maandafsluiting van diverse werkmaatschappijen inclusief het opstellen van de reporting pack;
Monitoren van naleving van interne richtlijnen, wet- en regelgeving, en accounting standards
Uitvoeren van periodieke interne controle programma’s
Documenteren van controls (bijv. Beoordelen memoriaalboekingen, aansluiting administratie op reporting pack, controle op stamgegevens, etc);
Assisteren bij accounting vraagstukken en voorbereiden accounting papers (bijv impairment tests, waardering van voorraad, voorzieningen, etc);
Assisteren bij het opstellen van de jaarrekeningen;
Assisteren bij internal en external audits, opvolgen van actiepunten, etc.;
Ad hoc rapportages (bijv. CBS statistieken, projectrapportages).
Bieden van ondersteuning aan het General ledger team.
Requirements
Bachelor in de richting van Accounting, Finance of Bedrijfseconomisch
Je bent goed in het opstellen van financiële rapportages, het uitvoeren van de P&C cyclus en het signaleren van verbeteringen in de AO/IC
Een aantal jaar ervaring in de functie Financial Controller
Ervaring vanuit een accountskantoor is een pre
Je bent toe aan een stap in je carrière en werkt graag in een dynamisch, wereldwijd opererend bedrijf
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