Financial Controller
4 weken geleden
We are seeking an experienced financial professional to join our team as a Financial Manager for Central D&T (Digital & Technology) Team in Amsterdam. In this role, you will be responsible for developing and delivering financial and operational reports, managing budgets, leading month-end and year-end processes, and overseeing a Financial Analyst. You will also participate in projects to improve the efficiency of our department, manage internal audits and risks, and maintain financial reporting tools. This position requires a solid background in finance, strong analytical skills, and excellent communication abilities to manage relationships with senior stakeholders across the business.
**Roles & responsibilities**
- Develop and deliver all financial/operational reports for Central D&T
- Coordinate and manage the HO Run budget (Actuals, AP, SP, Rofo);
- Support strategic controller, business control with ad-hoc requests
- Lead month-end / year end processes for D&T HO and own delivery of D&T HO BPR
- Participate in projects that improve the effectiveness and/or efficiency of D&T
- Oversight of Financial Analyst, providing daily guidance and direction and coordinating back office related activities
- Contribute to the shaping of optimal charging mechanisms / Transfer Pricing in alignment with TP, Tax, and other stakeholders. Lead any necessary changes in accounting and reporting treatments of agile programs. Draft position papers and coordinate with Global Accounting & Reporting as necessary;
- Project support (new TP project) aimed to improve charging mechanism, planning & reporting capabilities;
- Accountable for Time-writing process & capitalization
- Ensure proper management of internal Audits and Risks;
- Develop and maintain the current D&T Financials PowerBIs;
- Responsible for Balance sheet reviews (quarterly submission), hygiene of fixed assets register;
- Own people cost planning, FTE reporting for Global, Regions & OpCos(SP, AP, Actuals & RoFo);
- Continuous improvement and setting up business procedures and internal controls.
**Experience & profile (what & how)**
**What**:
- **Education**:Degree / Master in business economics or accounting & control. Studying for RA or RC. Thorough knowledge of business economical processes
- **Work experience**:8+ years of relevant experience in Finance, with solid knowledge of back-office finance and cross functional planning & control experience
- **Required work experience in field of expertise**: Demonstrated experience in business control, financial control and/or FP&A
- **Other fields of expertise**: Experience of working within a multinational matrix style environment is valuable
- **Functional skills**: Finance knowledge, Analytical, Experience with SAP, strong communicator
- **Languages**: English (excellent verbal & written skills)
**How**:
- **Key Leadership expectations**: Shape, connect, develop, deliver and role model HEINEKEN behaviours
- **Communication skills**: Strong communication skills are essential in order to manage relationships on a strategic and tactical level with a broad range of senior stakeholders across the business. Must be able to operate and communicate effectively in a complex environment
- **Other skills**: Building collaborative relationships, people management, change management, influencing skills
**How to Apply
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