Your new company
Leading company for business software solutions is recruiting a Finance & Control Manager (m/f/d).
Your new role
Accounting:
• Leading the finance teams;
• Responsible for the completeness, accuracy and timeliness of the financial administration;
• Ensures timely and accurate availability, within organization guidelines, of (preparation of) periodic financial reports and the preparation and development of periodic management reports;
• Acts as a point of contact for accountants during the financial statements and interim audit in the area of order-to-cash;
• Proactively creates optimal organization of the administrative and business processes and makes proposals for improvement;
• Provides the Business Units with effective and controllable administrative processes, in accordance with organization guidelines.
• Responsible for the integration of the administration of newly acquired companies / business units.
Controlling
• Strategy, Business planning: contributes significantly to the financial strategy, which is consistent with the business strategy of the Business Units and the organization guidelines and which results in short and (medium) long-term plans to support the achievement of the objectives; draws up and implements annual financial plans to support the most important business processes / cases, in accordance with the strategy of the Business Units.
• Management advice: Advises proactive, solicited and unsolicited management / management and is a business partner (sparring partner) on decisions with significant financial consequences and provides financial analyzes to support these decisions to guarantee financial awareness in decision making and to minimize financial risks.
• Business Risk Management/ Plans, directs and monitors risk management aspects.
• Control/ Monitors the budget of the Business Units, influences timely corrective actions if necessary and ensures adequate reports to ensure that the organization achieves the budget and the KPI objectives. Unlock data and translate this into adequate information for business operations.
Key Performance Indicators
• Quality / improvements in financial processes;
• Availability / quality of financial and administrative systems and management information;
• Quality, development and satisfaction of employees
• Qualitative and quantitative correct occupation of the team
• Quality of Business Controlling Strategy
• Quality / improvements Business processes
• Quality of analyzes, business cases, advice, support to management / management
• Regular formal and informal consultation with key stakeholders.
• Realization of business planning People Management
• Leading, coaching and developing and motivating direct employees and using the right HR tools;
• Ensures expert and high-quality staff.
What you'll need to be succeed
• University working and thinking level (towards Business Economics), preferably supplemented with Major in Finance & Control and/or Accounting;
• 10-20 years relevant work experience of which for example:
- Approx. 5 years of experience in Accountancy / Audit (big 4).
- Possibly supplemented with approximately 5 years of experience as a (business) controller in a fast-growing organization;
• You have very good Excel skills, experience with Primavera & One Stream (consolidation system) is an advantage.
• You have seniority and you are able to make independent decisions and bear the consequences.
• Socially competent and dare to give solicited and unsolicited advice.
• You have managerial capacities
• You have excellent communication skills (both written and oral) in Portuguese and English.
What the company can offer you
Thia opportunity is a very interesting position due to the active acquisition strategy of the organization. Among other things, you are responsible for the integration of newly acquired companies / business units. The growth is accompanied by constant professionalization.
Next step
If you are interested in this opportunity, please send us your updated CV.