Solliciteer op de website van de werkgever
Objective of the job
Managing the planning & control cycle including reliable financial information so that the risks on the financial and tax domain are 'in control' and Kingspan INsulation will have a realistic and accurate view of the current and forecasted financial situation.
Strategy
· Continuously develop finance operational processes to reduce reporting time and improve analysis, processes, controls and implementing new systems
Management
· Management of annual preparation of statutory accounts, in compliance with all relevant legislation
· Management of interim and annual external audits and ad-hoc internal audits
· Management of production standard costs (cost prices) and variance analysis
· Support the business in maximizing efficiency and minimizing waste
· Overhead Cost management including regular reviews with budget holders
· Budget ownership of all Finance related costs (Audit & Consulting fees, Stationary, etc.)
Controlling
· Ensure excellent financial control and compliance with all reporting and regulatory and banking requirements
· Provide clear, accurate and concise management information and analysis. Tax compliance regarding CIT and transfer pricing, supported by advisors and Group tax function
· Lead and participate in the month end process ensuring timeliness, accuracy, completeness and compliance with Group policy
· Lead and participate in all financial operations regarding reporting, costing, forecasting, budgeting
· Consolidation and reporting of the monthly Continental Europe results, analyses and provide
· commentary
Leadership
· Management and development of the controlling team
· Support and deputize for the FD as and when required
Responsibilities
· Planning & Control cycle
· Compliance
· Financial planning
· Comprehensible financial results always available
· Management reporting
· Assess performances and development Controlling staff.
· Education on a bachelor+ level (business economics, economics, business administration)
· Over 5 years of experience in similar position at B-to-B company.
· Good knowledge of processes within KICE.
· Excellent knowledge of relevant tax laws and regulations.
· Experience with automated data-processing (ERP) and reports.
· Excellent language skills in Dutch and English (verbal and written) German is a plus.