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Vacature Financial Controller NL Zaandam

Administratief, Financieel, Office, Zaandam

Dienstverband: Direct dienstverband
Standplaats:
Vestigingsnaam: PDZ Zaandam
Contactpersoon: Inge Berkelaar
inge.berkelaar@pdz.nl
0756501065

Functieomschrijving

To support the Regional Finance Director and local senior management team in delivering the Group’s medium term plan objectives, we are looking for a: Financial Controller .

Proactively identify opportunities for business performance improvement through business partnering. To ensure that the Netherlands business maintains high standards of accounting procedures and controls, with the flow of timely financial information to Group Management as required. Ensure all relevant accounting standards and adhered to. Ensure the Group’s assets are secure.

Functie-eisen

Key responsibilities and accountabilities:

  • Preparation Financial & Management Accounts Reporting for the Netherlands and Italy entities. Ensuring adherence to Group accounting procedures and accounting policies comply with local legal requirements and latest accounting standards (IFRS).
  • Ensure that all information required by Head Office in the UK is submitted in an accurate and timely manner.
  • Support the local management team in the business, not only in providing accurate and timely management information but also in being part of the management team, challenge decisions and ways of working to get the most efficient processes and procedures to maximise business profitability. Proactively seek to minimise costs.
  • Lead the annual audit for the Netherlands and Italy to complete the statutory accounts for local filing purposes and for the business unit’s inclusion in the group accounts.
  • Liaise with provider of payroll services on a monthly basis, ensuring payroll is accurate and all postings are made accurately.
  • Ensure that all local VAT and tax declarations are made on a timely and accurate basis
  • Ensure that all balances sheets are accurate and correctly reflect the current financial position. They must be reconciled on a monthly basis.
  • Production of the annual budget, forecasts and Medium Term Plans as required in accordance with instructions from Group Finance.
  • Review and report on monthly performance against budgets, targets and forecasts understanding the drivers for variances and offering potential solutions to rectify.
  • Manage cash flow on a daily basis, approving payments as required. Produce a 13 week cash flow on weekly basis, understand and explain changes from previous submissions.
  • Stewardship of the Company assets, notably Fixed Assets and Working Capital. Involved with the approval process for Capital Expenditure.

Bedrijfsprofiel

An Environmental Technology And Process Solutions Provider That Combines Experience In Water And Vapor Phase Treatment With Process Development Expertise, Delivering Long-Term, Guaranteed Solutions In A Broad Range Of Treatment And Process-Related Applications.
  • Westzijde 180F
  • 1506 EK Zaandam
  • Tel: 075 6501070
  • E-mail: info@pdz.nl
  • Meer info:

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