Finance Manager
Location | Amsterdam |
---|---|
Experience | RA |
Salary | €90-100K+20% bonus+car |
Branche | FMCG |
PURPOSE OF THE JOB:
- Manage all financial & administration aspects of CCH Procurement Company BV (“CCHP”). Responsible for monthly reporting of financial statements under IFRS and local GAAP, ABP & Rolling Estimates. Ensure proper statutory accounts under Dutch GAAP and compliance with tax laws (direct and indirect taxes).
- Budget managed: Operating expense approx. EUR 4 Mio. Procurement Company buy - resell approx. EUR 700 Mio.
- CCHP geographical coverage: 13 countries (AT, CH, HU, PL, RO, CZ, SK, BG, GR, CY, IT, Baltics, Ireland and Croatia).
- CCHP receives shared services in the areas of general accounting, accounts payable, accounts receivable and treasury.
Key Results Areas & Contributions Skills, Knowledge & Experience
MANAGE
- Manage all financial & administration aspects of CCHP
- Ensure timely reporting of financial statements under IFRS and local GAAP, ABP & Rolling Estimates
- Full compliance with internal policies and with the internal control framework (ICF)
- Deal with statutory and tax audit requests within the context of the relevant CCH policies and CoA
- Monitor CCHP profitability
- Ensure shared services received in the areas of accounting, reporting and treasury are in line with agreed standards
Experience:
- 10 years operational experience in the Finance Area,
- Experience in a multinational environment (preferably in procurement companies)
- Previous experience with SAP is an advantage
Education:
- University graduate in Accounting, Finance, or Economics as a minimum (BA degree or equivalent).
- Dutch registered chartered accountant (RA)
- Other professional qualification (e.g. ACCA, CIMA etc.) considered an asset.
Knowledge:
- In-depth knowledge of Dutch Tax and Statutory requirements
- In-depth knowledge of IFRS, finance processes and financial accounting
- Excellent command of the Dutch and English language (verbal, written)
DELIVER
- Month end, year-end closing accounting and reporting. Ensure that due dates are met, and that reporting is in line with Group accounting standards
- Manage OPEX to deliver BP
- VAT compliance activity (including Intrastat reporting). Ensure that all customs requirements are fulfilled
- Annual reports, half year reports and any other relevant reporting (statutory or otherwise) requirements
- Review of booked wage tax, social security charges etc.
- Preparation of CIT returns and related work (e.g. TP compliance files)
LEAD
- Contribute to the business strategic objectives
- CCH culture and standards are understood and accepted
- Undertake initiatives for process optimisation
- Ensure up to date with all relevant regulatory and legal developments
PARTNER
- Support the Group with financial analysis for decision making
- Maintain efficient and effective relationship with functional stakeholders as required
- Close collaboration with the CCH shared services teams
- Professional, private and/or public sector networks developed
INNOVATE
- Undertake initiatives for process optimisation
- Encourage sharing ideas and piloting them
Please be aware that this vacancy has recently been filled. For similar positions, please contact Tewes Financial Recruitment +31(0)20 6794119. We are happy to help you.