Objective of the job
Analyzing and reporting of the operational, commercial and financial performance indicators in order that KICE has a proper view to the results of the different processes within the company. This analysis and reporting must allow KICE to attain the goals that have been preset.
Main tasks
• Financial reporting of KICE entities
▪ Commercial reportings IFRS
▪ Preparation statutory reportings & tax in cooperation with compliance officer.
• Budgeting & Forecasting
• Cooperation with shared service center to guarantee the existing AO/IC.
• Revenue analysis in relation to the financial basis.
• Report with content information on request (ad hoc)
• Reviewing reports & analysis with stakeholders within the company (Local Management).
• Advising on forecasts and (investment) plans
• Information gathering & Financial analysis of scenarios to be discussed with Head of Controlling for MT decision making.
• Signaling risks based on financial information
Functie-eisen
Requirements
• Bachelor in Finance or Accounting
• Working experience 3y in similar B-2-B environment
• Knowledge of commercial & operational processes
• Knowledge of IFRS
• Experienced Microsoft office user (Excel)
• First experience with automated data processing (ERP) and reportings.
• English language, knowledge of the language where seated and other languages are considered as a plus.
Competenties
Responsabilities
• Timely delivery and reporting of the (periodical) financial results
• Analysis financial results • Monthly forecasts
• Correct and secure information exchanges with internal & external stakeholders
• Supporting internal and external audits
Inclusiviteit en diversiteit
Uiteraard staat deze vacature open voor iedereen die zich hierin herkent. We geloven dat diverse teams van belang zijn voor ons als lerende organisatie, die voorop wil blijven lopen in de wereld van werk. Want juist verschillen tussen mensen zorgen voor groei. Van collega's, klanten, kandidaten en daarmee van Yacht. Heb jij een uniek talent? We ontmoeten je graag.