Senior Associate Finance

Category: Finance
Job ID: R-34114
Location: Netherlands – Breda
Posted Date: March 3, 2017
•Ensure effectiveness and efficiency of operations:–Monitors actual and forecasted capital & operating expense, key business drives (monthly, quarterly and annually) for cost centers owned to understand financial impact and provide timely advice–Create and track financial data, metrics & trends as part of reporting and dashboards and communicate and visualize data in a clear, consist and understandable matter (opex, capital and manpower)–Analyze data and drivers for main cost contributors (manpower, supplies, project cash flow, expense and raw materials purchases)–Prepare data for productivity metrics (activity drivers, VCP)
•Reliability of financial reporting:–Ensures budget and actual data in SAP and various information systems is accurate including general ledger, product costing and master data maintenance–Continuously improve and update the (technical) infrastructure of systems (processes, procedures and information systems)–Support planning and reporting activities and ensures all company data is reliable and constantly up to date
•Compliance with applicable laws and regulations:–Prepare files to support month end and accrual process (open POs, allocations, distribution, scrap, inventory and shipping supplies)–Ensure integrity of controls by giving support to audits & SOX processes to ensure 100% compliance–Provide data to comply to WKR (work related expense scheme)