Junior financial controler
The Junior Financial Controller EMEA reports to the Regional Controller EMEA and plays an important role in the European Headquarters. You?ll perform financial analysis involving company expenses, ncome, and other business results based on past, present, and future operations. You will be part of a small team to control the growth of the EMEA region. You will work closely together with the Amsterdam based Finance team. In this role you will be in contact with the Finance teams in the other Europeancountries and the global headquarters in the US.
Responsibilities/ Tasks:
Create routine financial reporting for distribution to all levels of management
Research, analyze, and report fluctuations in financial and business results to identify trends and research variances
Research, analyze, and report fluctuations between actual financial results compared to budgeted amounts to advise management on potential areas of cost impacts
Assist in the preparation of company budgets and financial forecasts for the development of business plans
Ensure expenses are charged to the general ledger for the correct division; enforce company policies around this activity
Perform reconciliations and consolidations
Prepare reports that outline the company's financial position in the areas of income, expenses, and earnings to assist in financial decision-making
Partner with Financial Analysts to analyze and interpret various financial reports and statistics to management
Support department special projects
Position Requirements
Able to work at higher business education level (HBO-WO).
Accounting knowledge preferred and/or experience in Planning & Control cycle
Excellent knowledge of Microsoft Excel, excellent analytical skills
Experience with SAP FICO is preferred
Experience with Business Intelligence is preferred
Experience in an international working environment
Strong written, verbal and interpersonal communication skills; English is required
Good understanding of business processes
Independent worker ? strong personality
Keen attention to detail and hands-o

