Financial Controller

We are seeking an experienced financial professional to join our team as a Financial Controller for the Central D&T (Digital & Technology) Team in Amsterdam! In this role, you will be responsible for developing and delivering financial and operational reports, managing budgets, leading month-end and year-end processes, and overseeing a Financial Analyst. You will also participate in projects to improve the efficiency of our department, manage internal audits and risks, and maintain financial reporting tools. This position requires a solid background in finance, strong analytical skills, and excellent communication abilities to manage relationships with senior stakeholders across the business.

Roles & responsibilities

• Develop and deliver all financial/operational reports for Central D&T
• Coordinate and manage the HO Run budget (Actuals, AP, SP, Rofo);
• Support strategic controller, business control with ad-hoc requests
• Lead month-end / year end processes for D&T HO and own delivery of D&T HO BPR
• Participate in projects that improve the effectiveness and/or efficiency of D&T
• Oversight of Financial Analyst, providing daily guidance and direction and coordinating back office related activities
• Contribute to the shaping of optimal charging mechanisms / Transfer Pricing in alignment with TP, Tax, and other stakeholders. Lead any necessary changes in accounting and reporting treatments of agile programs. Draft position papers and coordinate with Global Accounting & Reporting as necessary;
• Project support (new TP project) aimed to improve charging mechanism, planning & reporting capabilities;
• Accountable for Time-writing process & capitalization
• Ensure proper management of internal Audits and Risks;
• Develop and maintain the current D&T Financials PowerBIs;
• Responsible for Balance sheet reviews (quarterly submission), hygiene of fixed assets register;
• Own people cost planning, FTE reporting for Global, Regions & OpCos(SP, AP, Actuals & RoFo);
• Continuous improvement and setting up business procedures and internal controls.

Experience & profile (what & how)

What:

• Education: Degree / Master in business economics or accounting & control. Studying for RA or RC. Thorough knowledge of business economical processes
• Work experience: 8 years of relevant experience in Finance, with solid knowledge of back-office finance and cross functional planning & control experience
• Required work experience in field of expertise: Demonstrated experience in business control, financial control and/or FP&A
• Other fields of expertise: Experience of working within a multinational matrix style environment is valuable
• Functional skills: Finance knowledge, Analytical, Experience with SAP, strong communicator
• Languages: English (excellent verbal & written skills)

How:

• Key Leadership expectations: Shape, connect, develop, deliver and role model HEINEKEN behaviours
• Communication skills: Strong communication skills are essential in order to manage relationships on a strategic and tactical level with a broad range of senior stakeholders across the business. Must be able to operate and communicate effectively in a complex environment
• Other skills: Building collaborative relationships, people management, change management, influencing skills

How to Apply

Apply via the link in the portal. We look forward to recieving your application!