Act as a strategic sparring partner for the GBU to optimize future short and long-term net profit and net profit growth.
Manages all financial aspects of the GBU’s and responsible for strategic planning for the CCO domain, in cooperation with the DLL Group CFO.
Manages and advises on all finance and control aspects of the GBU’s and has organizational impact.
Tailors corporate and external financial policies and regulations to the requirements of the CCO domain. MT member of GBU’s, sparring partner for Business Unit, supports and advises GBU presidents.
Day to day
New Business Development and Program Management support
Tactical investments, part of the normal course of business management,
Reporting, forecasting and budgeting
As member of the Finance Domain management, plan, structure, organize and manage the Finance organization, processes, staff and business partners, compliant with corporate policies, in such a way that the Finance plan and objectives are achieved.
(Support the) negotiation of new/changing programs
Represent DLL in customer facing meetings.
Pricing review and monitoring.
Member of the Global Pricing Committee
“Our values are not imposed from the top but built by the members themselves.”
Master level (economy), preferably in or complemented with profound financial management accounting and/or auditing knowledge.
At least 10 years relevant experience in a financial industry and/or risk management role
The DLL leadership profile is applicable (please see fit for future recruitment page)
Experience in a managerial role
A mature person, who can resist commercial pressure.
Pro-activeness and solution orientation
High quality standards
Profound knowledge of leasing and CF business dynamics
Knowledge of (DLL) accounting standards, IFRS and/or US GAAP
Fluent in English
Experience in managing large/complex projects
Interaction with others demands influencing and persuasion in a tactful manner and with understanding of cultural and business differences as well as corporate sensitive issues
Travel frequency 10-20%
Who We Are:
Abstraction Games is an Independent Game Studio where we do our own games, as well as co-development work and adaptations of other games. We started 13 years ago as 2 people in a garden shed, and now have over 50 people in a newly renovated office just outside of Eindhoven, in the Netherlands.
We encourage an open and collaborative atmosphere. We surround ourselves with incredibly talented people who naturally promote a culture of discovery and innovation.
We are currently working on a new IP that we’re not quite ready to talk about here, but we are really excited about it! Additionally, we also do co-development work. As a small company, you’ll have a chance to work on many different projects.
Some of our previous successes are Mass Effect: Legendary Edition, Baldur’s Gate 3, ARK: Survival Evolved, The King of Fighters XIV, Hotline Miami 1&2, Don’t Starve, The Sexy Brutale, Broforce, and many more!
Where We Are:
Eindhoven is the tech center of The Netherlands and a thriving international city. It is very modern, progressive, and diverse. Small enough to explore on a bicycle, and large enough to house the technology university, a top-tier football team, and the longest bar and restaurant street in the country.
Onsite and/or remote.
Who You Are:
What you’ll do:
We are looking for a financial controller who will be responsible for the financial administration of Abstraction and who keeps our administrative processes and bookkeeping up to date. Additionally, the financial controller is also responsible for the periodical financial reporting to management
This position is a remote position and ideally, we are looking for a candidate who lives close to our studio or is willing to travel regularly to work with the team onsite when needed.
Are you interested and do you fit the above profile?
Send us your CV and motivational letter in English. We love to hear from you!
Job Title Governance & Control Accountant BeNelux
Segment / Business Unit Petcare / Royal Canin BeNelux
Country / Site Netherlands / RCN
Job Function Finance
The Governance & Control Accountant BeNelux ensures a sustainable and ongoing focus on the cluster's internal control & governance.
The jobholder is responsible for enhancing the cluster's Internal Control culture, will be the primary lead in deploying projects increasing control and efficiency within the Financial Operations team and drives, in collaboration with the ICTC team, the clusters compliances agenda in line with local tax and legal legislations.
• Act as Governance & Control Lead for the cluster
o Drive the Internal Control Excellence (ICE) process for the cluster and coordinate and secure all actions needed to control and mitigate any ICE gaps.
o Drives and secures the Internal Audits follow-up and implement the management action plan.
o Conduct Internal Control Excellence (ICE) engagement sessions with all internal stakeholders.
o Internally lead the appropriate updating & validation of all ICE descriptions and documentation by all control owners.
o Preforms the annual A08 governance cluster self-assessment.
• Act as Continues Improvement Lead within the Financial Operations Benelux team
o Manage continuous improvement projects within Financial Operations
o Lead the Financial Operations Excellence by performing AR/AP Balance Controlling and AP/AR reporting to the Financial Controller
o Making recommendations for streamlining processes by highlighting opportunities for improvements
o Review and approve cluster Manual Journal Entries
o Coordinate external audits and secure proper follow-up on findings (VAT, Income tax, horizontal toezicht)
• Act as Indirect Buying Champion for the cluster
o Secure that the Indirect Buying guidelines are followed, and regionally proposed guidelines are properly implemented In the cluster
o Continuously develop the indirect buying tool
o Responsible for keeping the indirect buying tracker updated on a quarterly basis
o Management and engagement of all internal stakeholders within the cluster and towards the regional team
o Secure a high standard and compliant Purchase Order Maintenance
• Act as one of the two 1NAV Master User
o Checking & Mitigating Segregation of Duties conflicts in the ERP system
o Perform and challenge permission delegation checks
o Periodical review, control and submit the user conflict reports, including follow-up.
o Perform periodical closing responsibilities to secure appropriate governance is in place e.g.
• Responsible for having a good understanding of Golden Processes, Finance Manual and General Accounting principles (local and US GAAP).
• Act as general accountant for the cluster
• Back-up and support Financial Controller
Context and Scope
The position has a wide range of (mainly internal) stakeholders. He/She is the key contact point for regional expert teams regarding the various governance processes, tech enabler projects and legal/tax compliance reviews. At the same time he/she is serving as first point of contact for all associates within the cluster in questions regarding the defined governance processes. The jobholder needs to influence without authority to secure high levels of compliance and drives change.
Furthermore, the jobholder needs to have a very profound knowledge and understanding of all Financial operations processes for both countries (Netherlands/Belgium) to drive continuous improvements. He/She manages or coordinates the implementation of new or updated processes and needs to secure appropriate trainings for associates for successful process adaption and change acceptance.
Education & Professional Qualifications University Degree in Accounting, Finance or a related field
Knowledge / Experience Minimum 3-5 years of experience in the field of accounting and/or controlling, preferably also on Belgium specific accounting.
Advanced IT skills; especially in reporting tools, Navision and MS Office
Project management experience is an advantage
Strong planning and prioritizing skills
High approachability and good communication skills (verbal and written)
English and Dutch languages are mandatory, French is not required but an advantage.
"We are committed to equal opportunity employment practices."
€3k - €3.75k Per maand
14 dagen geleden
Page Personnel is een toonaangevend werving- & selectiebureau gespecialiseerd in de rekrutering van operationele professionals voor vaste, tijdelijke en temp-to-perm posities. Onze klantenkring varieert van trotse familiebedrijven (MKB) tot multinationals en van maakbedrijven tot (financiele) dienstverleners. Of u nu op zoek bent naar een junior kandidaat of juist een ervaren operationele professional, bij ons bent u aan het juiste adres!
Samen met Michael Page en Page Executive, maakt Page Personnel onderdeel uit van het overkoepelende PageGroup. Deze holding werd vier decennia geleden opgericht in het Verenigd Koninkrijk en staat genoteerd aan de London Stock Exchange (MPI) sinds april 2001.
Wij zijn gespecialiseerd in de volgende disciplines:
Finance & Accounting
Secretarial & Business Support
Techniek & Engineering
5000 t/m 9999 werknemers