Sub-regional Finance Manager Benefralux
il y a 2 semaines
**Sub-Regional Finance Manager BeNeFraLux**
**Role’s Function**
**Main Tasks**
- Compile and analyse financial information to prepare financial statements including monthly and annual accounts
- Ensure financial records are maintained in compliance with accepted policies and procedures
- Make certain all financial reporting deadlines are met
- Management of the P&L and Balance sheet to the prepared stage to pass to Group
- Cost centre reporting and communicating to channels/segments
- P&L analysis against forecast and variances
- T&E reporting, tracking and communication
- Cost and Purchase controls and process
- Monthly Balance Sheet preparation, reconciliation and posting (Prepayments/Fixed Assets/Accruals)
- Reporting and liaison regarding local regulations for all 3 countries
- Cash forecasting
- Liaison with the banks
- Prepare for financial audit and coordinate the audit process
- Ensure compliance with relevant laws and regulations and integrity of financial data
- Present data to Finance and non-Finance colleagues on a regular basis
**Requirements**:
- 3-5 years practical accounting/finance experience - commercial attitude
- Qualified Accountant
- Relevant experience in a commercial role/environment preferable
- Strong and proven ability to communicate effectively
- Previous exposure to audit requirements in Belgium, Netherlands and France
- Strong analytical ability
- Demonstrable Excel to include pivot tables, VLOOKUP, graphs/tables, filters and sorting
- Language - English, French and Dutch preferable
**Key Competencies**
- Team Worker
- Work well under pressure adhering to strict deadlines
- ERP system/IT Skills and Advanced Excel
- Analytical
- Good communications Skills
- Organisational Skills
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