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

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