Finance professional Groningen region

  • Aantal uren per week 40 uur
  • Dienstverband (Uitzicht op) vast dienstverband
  • Standplaats Foxhol

Over de functie

You will be working in Foxhol, Groningen. Together with the employees of the Finance department, you will work on ensuring and improving the month-end reporting process according to local GAAP and IFRS standards in the Netherlands. You will also have the following responsibilities: ▪ Ensuring the completion of the annual and monthly reporting in accordance with the Group's IFRS accounting guidelines and local GAAP. 

  • Identify and record transactions beyond the end of the month. 
  • Analyze the reported balance sheet and income statement. 
  • Review of the reporting process. 
  • Responsible for all audit related issues for PLIXXENT B.V. and Holding B.V. according to local GAAP and IFRS. 
  • Perform analysis of latest forecasts against actual entries and comment on key movements in the financial statements for the assigned areas of responsibility. 
  • Early identification of issues such as cost overruns, excessive costs, and potential penalties to minimize impact. ▪ Ensuring tax compliant reporting in the Netherlands. 
  • Supporting the set-up of Netherlands Holding in financial systems. ▪ Supporting learning and development of more junior staff, sharing knowledge, and being available to mentor on a daily basis.

Over het bedrijf

Our client offer you a modern working environment and all the advantages of a medium-sized international company in start-up mode. Together with a highly motivated team of around 320 employees at locations in Germany, Denmark, Italy, Spain, the United Kingdom, and the Netherlands, we work at a high level.

Wat wij bieden

  • An innovative employer that is very flexible;
  • A salary based on your education level and work experience;
  • Good secondary employment conditions;

Functie eisen

  • Degree in Accounting or Finance with relevant additional professional qualifications as accountant (with expertise in local GAAP and IFRS). 
  • Several years’ experience with local GAAP in the Netherlands (including leading internally audit process with external auditors); prior work within an audit firm is a plus (not a must have). 
  • IFRS knowledge (including bridging local GAAP to IFRS standards). 
  • SAP FI/CO knowledge. ▪ Understanding of tax matters in the Netherlands. ▪ Experience in the production sector with international/cross-border business transactions. 
  • Conceptual, tactical, and strategic thinking with problem solving capabilities. 
  • Strong team player with hands-on mentality and good communication skills. ▪ Dutch and English communication in word and writing.

Ben je geïnteresseerd in bovenstaande functie?
Solliciteer dan via de Solliciteren knop. Neem voor meer informatie gerust contact op met onze vestiging. De contactgegevens vind je op deze pagina.

Deel via