Group Controller

Group financial control Responsibility for accurate and timely general ledger accounting of the entities, month-end closing, including payroll, reimbursements, debt repayments, depreciation, overheads, accruals, prepayments, bank reconciliations and intercompany account reconciliation. Ownership, maintenance and development of Chart of Accounts Responsibility for adequate submission of all statutory returns for various authorities, including income tax, VAT returns and EU Statistics (Intrastat) Ensure maintenance of all intercompany agreements Responsibility for fit for purpose banking set up and monitoring of forex and credit risks Responsibility for annual statutory accounts and tax filings Responsibility for the Internal Control environment by preparing, recommending and overseeing relevant policies and procedures First point of contact and communications with suppliers, banks, auditors, accountants/payroll providers, Dutch tax authority and government agencies Product owner of AFAS and ensure continued development and usage of functionality FP&A and Business Intelligence Responsibility for the month end internal management reporting to the MT and GMT Responsibility for organizing relevant business reviews Responsibility for the annual budgeting and in year reforecasting process Responsibility for short-term liquidity management and cashflow forecasting Responsibility for design and maintenance of any long term financial plan Superuser Power BI as key reporting tool for financials, trends and KPIs Team management and supervision Direct management and development of Netherlands based group financial administrator (1 FTE) and Local Finance officers in India (1 FTE) and Indonesia (1 FTE) Responsible for annual performance review and development setting, coaching Right hand to CFOO Work closely with the CFO to advise on strategic business decisions and business monitoring approaches Support CFOO in preparation of materials for Board meetings Support to CFOO on embedding OKR methodology and implementation for FinOps