Recruitment Specialist for qualified professionalsFinance | Audit | GRC

Financial Controller (an accountancy exit)

Financial Controller (an accountancy exit)
Locatie Amstelveen
Ervaring 2nd step in career
Salaris 47-60K
Branche FMCG

Our FMCG client is looking for a young (part) qualified financial with 3-6 yrs experience. Candidates working in accountancy are more than welcome to apply!

Tasks &  Responsibilities:

  • Assist the Entity Controller in the monthly close of all Dutch Holding companies:
    • analyze balance sheet and P&L and prepare management reporting for CFO
    • day-to-day accounting for all transactions in SAP
    • discuss monthly accruals
    • prepare all quarterly corporate accounting submissions
    • prepare monthly reportings for the Nederlandsche Bank
  • Assist the Entity Controller preparing AP/LE/OL/Cashflow forecast:
    • agree interco service charges with entity finance functions
    • prepare forecasted balance sheet and P&L for all Dutch Holding companies
    • liase with entity finance functions and Treasury to agree capital and dividend movements for all Group entities
  • Manage all intercompany service charges:
    • design and roll out of internal procedures to keep the service charge database up to date
    • maintain the service charge database
    • liase with the Tax Group to validate Indirect Tax Codes on an ongoing basis
    • liase with Tax manager to understand and document tax relevant matters in the database
    • agree all monthly charges with entity finance of other group companies and ensure timely invoicing
    • liase with Legal to ensure that for each charge there is a service agreement
  • Manage the Group dividend and capital plans:
    • prepare monthly reporting on dividend/capital contribution plans for senior management
    • analyze variances vs plan
    • prepare proposals to HQ Treasury and HQ Tax to optimize dividend distributions
  • Assist the Tax Manager and Entity Controller in tax relevant matters:
    • preparation portions of the corporate income tax returns
    • determine tax deductibility of all items in the P&L on a monthly basis
  • Prepare statutory financial statements of certain Dutch Holding companies


  • Bachelor/Master education Business Administration/Accountancy
  • 3-5 years working experience in an audit firm (preferably Big Four) or in a multinational working environment.
  • Fluent in English spoken and written

Let op deze vacature is recent vervuld. Voor soortgelijke posities kunt u contact opnemen met Tewes Financial Recruitment +31(0)20 6794119. Wij helpen je graag verder.