- Point of contact for the Finance Business Partner & direct contact to budget holders to support budgeting and forecasting process;
- Responsible for balance sheet management and reconciliation for the allocated entities; Prepare planning figures (e.g. based on Top Down Guidance);
- Ensure that agreed services as agreed with FSS (Financial Shared Services) are delivered up to standard;
- Support Management Reporting BG/BU, Monthly Reporting Deck Forecast/Actuals and Cashflow + ROCE (ROE / DEBT / EQUITY);
- Responsible for (and analyses on) product costing, variance analyses manufacturing performance, Inventories, CAPEX and first line analyses and insights for actuals, forecast and budget and for setting up relevant allocation cycles in SAP;
- Provide all (accruals, provisions, corrections, etc.) content for Journal Entries (recurring and incidental) to the shared service center;
- Provide evidence for the Internal Control Framework and follows up on remediation plans.
- Salary of €4000 - €4500 bruto per month;
- Temporary assignment for six months ;
- Starting date 01-04-2024;
- 36-40 hours per week,40 preferred;
- Hybrid working remote and in Geleen 1/2 days per week;
- Dutch language not required.