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Manager External Reporting en Internal Control

2 maanden geleden

Eindhoven, Noord-Brabant, Nederland Faber Group Voltijd
Overzicht

We zijn op zoek naar een ervaren Manager External Reporting en Internal Control die onze familie van bedrijven kan ondersteunen bij de naleving van wet- en regelgeving. Als Manager External Reporting en Internal Control zorg je voor de naleving van wet- en regelgeving binnen de groep. Hiertoe voer je regelmatig internal audits uit en ben je betrokken bij de implementatie van nieuwe wet- en regelgeving.

Verantwoordelijkheden
  • Het onderhouden van contact met de externe accountants over de geconsolideerde jaarrekening en het onderbouwen van complexe posities in de jaarrekening;
  • Zorg dragen voor het verbeteren en het verder implementeren van het internal control framework (incl. GITC's);
  • Zorg dragen voor compliance zaken, waaronder het up-to-date houden van policies en directives (bijvoorbeeld de Accounting Manual en transfer pricing documentatie);
  • In samenwerking met de Group Controller op verzoek van het management specifieke interne audits uitvoeren (bijvoorbeeld op sustainability reporting);
  • Het up-to-date blijven van nieuwe relevante regelgeving en deze vervolgens implementeren;
  • VPB werkzaamheden voorbereiden zodat de externe adviseur de aangifte kan indienen;
  • Ondersteunen bij (binnen- en buitenlandse) tax audits;
  • Ondersteunen bij ad-hoc projecten (bijvoorbeeld M&A trajecten, implementatie van nieuwe accountingsystemen, juridische herstructureringen).
Profiel

We zoeken een kandidaat met:

  • Minimaal een HBO/WO opleiding op het gebied van Bedrijfseconomie, Bedrijfskunde of Accountancy (een aanvullende RA/RC opleiding is een pré);
  • Tenminste 5 jaar ervaring in een relevante functie (audit achtergrond is een pré);
  • Vloeiend Nederlands en Engels;
  • Communicatief vaardig en accuraat;
  • Een continuous improvement mindset;
  • Een groot verantwoordelijkheidsgevoel.
Geboden wordt
  • Een uitstekend salaris, afhankelijk van je kennis en ervaring;
  • A lle middelen om te excelleren binnen jouw functie: een leaseauto, laptop en mobiele telefoon;
  • Diverse trainings- en ontwikkelmogelijkheden;
  • Mogelijkheden om een aantal dagen per week vanuit huis te werken;
  • Een open en gezellige werkomgeving met regelmatig uitjes, borrels of bootcamptraining.