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Unique Antwerpen Finance
Amerikalei 167
T +32 (0)3 212 18 40

Financial Controller - Antwerpen


Tewerkstelling ANTWERPEN
Opleidingsniveau Universitair / Master
Uren per week 38
Dienstverband Optie vast contract
Vacaturenummer 1104170_NL

Over de functie

The primary objective of this role is to ensure financial reporting (to S&M Management, HQ Controllers, Diamonds Business Unit, External) is done on time and in full. This role is also responsible for producing monthly cost variance analysis and participates in the annual planning and quarterly reforecasting process of SG&A costs, P&L, capital plan and balance sheet. Further this role's responsibilities are to manage the expense management tool.

  • Participation in month-end closing process. This includes preparation of commissions, freight and consignment invoices, sales & intercompany reconciliation, preparation of deferrals/accruals and other accounting tasks 
  • Ensure timely and correct business performance reporting to (Senior) Management, Head Office in London and Controllers in the agreed format. This includes HFM and related schedules, support costs reporting, Internal Management Report and other ad hoc reporting requirements.
  • Responsible for capital expenditure actual, plan and forecast reporting and follow up; 
  • Responsible for a comprehensive set of controls and budgets designed to mitigate risk and enhance the accuracy of the company's reported financial results. Prepare financial project analysis, ad hoc reports and analysis on overhead costs, P&L and capital plan.
  • Analysis and monitoring of the accounts, review month end closing documentation. Manage applicable internal reporting software (Exact Globe, FDM, HFM, etc).
  • Responsible for audit requests (eg. sales audit, WAG audit, Royalty audit) and participate in all accounting and SOX audits.
  • Manage the online expense management tool (MobileXpense): system administrator and act as point of contact.
  • Participation in the annual cost budget and quarterly reforecasts. Produce monthly variance reporting, thorough cost analysis and proper communication on costs and cost control with S&M Management and the S&M Cost Center owners.
  • Act as a back-up for the financial accountant (VAT,...) and the accounting administrator (procurement,...)

Wat wij bieden

Challenging career opportunity in a high growth international company with HeadQuarters in Londen and Head Sales & Marketing Office in Antwerp. A company with global exposure and a strong reputation. You may look forward to an attractive and competitive salary package with benefits.

Functie eisen

  • Master degree, academic/equivalent education in general accounting / finance / economic subjectsYou have maximum a first experience in controlling!
  • Very good knowledge of MS Office (Excel!)
  • Knowledge of Exact and HFM is an asset.
  • General ledger / accounting knowledge.
  • Excellent Dutch and English language skills on a professional level.
  • Hands on person / Good analytical thinker / Deal with highly confidential information.
  • Eager to learn.

Over het bedrijf

A strong and high growing international company with HeadQuarters in Londen and Head Sales & Marketing Office in Antwerp.

Zoek een Unique kantoor in de buurt

Op zoek naar werk of geschikt personeel? Dan ben je bij Unique aan het juiste adres. Unique is het uitzendbureau gespecialiseerd in het werven en selecteren van vast en tijdelijk personeel. De focus ligt binnen Unique op Office, Customer Care, Finance, Technicum en Human Resources. Met meer dan 40 kantoren in heel België is er altijd een Unique-kantoor in de buurt. Bekijk de vacatures.

Erkenningsnr: VL VG. 566/BUO | BRU 00218-406-20121108 00218-405-20121108 | WAL W.INT.031 W.RS.31 W.SO.31

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