Financial Controller

Vacaturebeschrijving TheFinancial Controller oversees the financial statements, ensuring accurate reporting and analysis. This role involves coordinating with various stakeholders, including BG account managers, financial control teams, Financial Shared Services, auditors, and business partners.

Finance Actuals and Closing:

• Ensure accurate delivery and execution of finance actuals, closing, and reporting.
• Perform P&L sanity checks and variance analysis.
• Maintain integrity of financial statements and management reports.
• Monitor and reconcile balance sheets.
• Oversee the financial closing process and lead pre-close meetings.

Analysis, Budgeting, and Forecasting:

• Assist in setting up budget and forecast cycles.
• Upload and lock budget and RAF data.

Finance Reporting...