Job Description

Key Responsibilities:

Discuss new contracts with Business Controllers to understand financial impact, timing etc. Liaise with other teams such as Order Management, Finance Operations, Contract Management on specific orders Acting as a partner in the accounting process, recommend how to improve efficiency Processing month-end activities which include the preparation and processing of month-end journal entries for revenue and COGS Verify revenue- and COGS are complete for the month Conducts in-depth financial analysis to provide insights into the organization's financial performance, trends, and opportunities for improvement. This includes analyzing revenue, expenses, and cost control measures. Monitors and controls budgetary allocations and expenditure across various business areas and/or projects. Identifies variances and implements corrective actions as needed. Prepare annual audit information for external auditors on specific balance sheet accounts Work closely with outsourced service providers to support the level of service being provided to the NL organization Support monthly Balance sheet reviews with EU and Group Finance for the relevant balance sheet accounts Participate in Planning & Control cycle supporting preparation of reports, forecasts, budgets and variance analysis * Report to and cooperate with internal and external stakeholders in an independent, timely and accurate manner