Financial Controller
Amersfoort, Utrecht, Netherlands
€ 80.000 - 100.000
CDD
1 year with a possibility to extend
Temps complet
62500
year
Do you like to take initiatives and work proactively? Do you want to work in a dynamic work environment? We are currently recruiting for a passionate and enthusiastic colleague!
As a Finance Controller , you will be responsible for controlling the hotel & Regional Office profitability by organizing the Finance budget & Forecast and managing the accounting, expenditure and treasury. Besides that, you will lead projects related to the finances of our owned and managed hotels & Regional office and support the Operations manager in the daily finance needs.
As part of the monthly, quarterly, and annual closings, you will be in charge of the following operations in particular:
Audits and compliance
- Ensure, within the scope concerned, that the statutory accounts are issued on time in accordance with the rules in force in the countries concerned, and that the statutory auditors' assignments run smoothly until the audit reports are issued
- Guarantee statutory accounting and compliance with Group processes
Stakeholders' coordination
- Act as a the point of reference for accounting and tax instructions with other Group entities and various partners (analysis, arbitration)
- Act as the main point of contact between the various players involved in finance, support Paris Headquarter projects by being the entrance point for the country
- Act as the technical contact for accounting and financial projects (providing expertise, studying the impact on the accounts, supporting operations on building the budget and forecast, etc.)
- Contribute to financial and operational due diligence (mergers, asset disposals, operational restructuring of hotels, etc.).
- Carry out analytical work in support of consolidation and coordinate the production of quarterly consolidation reports by the French international subsidiaries
- Active support in operational assumptions for hotels & Regional Offices in terms of costs optimization & cost controlling
Control and monitoring
- Produce the financial statements required for the consolidated management reporting of our French and international subsidiaries (head offices and hotels)
- Supervise monthly closings (closing options, arbitrations, coordination, integration of reporting and analysis of figures in partnership with management control) and participating in analyzes of variations (vs. budget, rolling forecast or N-1)
- Monthly justification of balance sheet accounts and P&L up to net income
- Ensure that fixed assets are monitored in the accounts and that the Intercompany accounts are checked monthly
Optimization
- Help to optimize the accounting organization and improve accounting processes for French and local Regional Offices and hotels
- Translate business needs into accounting processes
- Propose solutions to improve these same processes
Profil Profile candidate:
Prior experience of minimum 5 years in an accountancy and/or auditing firm
You have the ability to understand business issues and financial flows so that you can translate them into accounting processes
You are looking for a new challenge within a dynamic and fast-growing international group
Good interpersonal and presentation skills
Experience using Microsoft Office (Excel), Oracle BFC/Magnitude
Adaptable with a proactive approach to work
Well-organized and able to prioritize workload
You can communicate professionally in English, both in writing and verbal
Package:
A full-time position with flexibility in work location
An extra payment with our annual company bonus scheme
Over 100 opportunities for internal and external training
25 holidays to do the things you love
Travel allowances
Mobile phone and laptop
Pension fund to prepare you well for the future
Discount and extras on your health insurance
Celebrating important moments together with the team
Amersfoort BAC +4/5
Etablissement HEAD QUARTERS NEDERLAND
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