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4 maanden geleden
SPECIALIST, CONTROLLERSHIP, NETHERLANDS DEPARTMENT The NL Controllership organization is responsible for the following:
Ensuring IFRS compliance at all time in all internal and external reporting streams, providing timely and technically sound IFRS analyses and opinions on any relevant IFRS complex matters, demonstrating reasonable assurance and establishing sufficient internal controls over financial reporting;
Preparing the statutory financial statements of several SABIC subsidiaries
JOB PURPOSE & RESPONSIBILITIES As team member of the NL Controllership team you will be responsible for preparing the financial statements of a number of legal entities within the SABIC group in compliance with local GAAP.You need to understand the business dynamics and perform in depth analysis of the financials to ensure that the monthly IFRS group numbers are fairly stated before consolidation.You need to understand the various financial processes that apply to your entities.Statutory reporting Dutch legal entities
Align & manage the external auditing procedures of the financial statements where applicable and support heavily the quarterly IFRS group audits
Ensure closing and financial reporting for all legal entities in the Netherlands
Perform analysis of SABIC‘s financial performance on legal entity level. Provide financial advice to management teams of legal entities in respective regions including upfront IFRS advice in business decisions. Evaluate material business transactions based on business insights and provide posting instructions to Global Financial Operations (GFO).
Provide improvement input on reconciliations, prepared by GFO to increase quality and standardization
Ensure compliance of legal entity financial reporting with SABIC accounting principles
Review and approve handling of local regulatory financial reporting requirements
Validate and internally sign off IFRS financial statements / Local GAAP financial statements
Effectively interact, where applicable, with external advisors ensuring quality of deliverables and best in class cost profile of the services received;
Engage and manage the relationship with business finance team and leadership to ensure all the necessary regional information is complete, relevant and in line with high quality standard (sell-side);
Engage and support the quarterly group audits, interim audit, pre-close audit, hard-close audit, yearend audit, PBC lists and subsequent audit procedures within the entire organization.
Promote finance teams knowledge with the rest of the Controllership team to improve the quality of reporting by sharing best practices.
Master or bachelor degree in Financial Accounting & Controlling, or equivalent
~ Deep knowledge of IFRS and Dutch GAAP practice
~ 5 to 7 years of experience in Financial Accounting and/or Controlling roles within large company environment
~ Good knowledge of PowerPoint, SAP and Excel proficiency
~ Accounting statutory requirements (IFRS and Dutch GAAP)
~ Fluent in written and spoken English, Dutch is a plus
Please apply online by sending us your CV and motivation letter in English. Due to data privacy reasons we do not handle any applications sent by email.
