JobID=9.0.11
As Controller you are responsible for the timely, correct and complete accounting of our Gross Profit revenues and related costs for the entire cluster. You will have joint interaction with other departments within Finance Operations, Business Intelligence (ICT), commercial teams and other internal and external stakeholders. Additionally, you continuously challenge your team and yourself on improving the quality and set up of our financial processes in order to realize a ‘better & faster’ accounting. Additionally, you continuously challenge your team and yourself on improving the quality and set up of our financial processes in order to realize a ‘better & faster’ accounting.Description• Ensure the correct processing, recording, classifying, consolidating, interpreting and analyzing of the financials for one of the clusters (P&L, Balance, Cash Flow) by providing guidance where needed and performing a review of the figures once posted• Ownership of the monthly, quarterly and year end closing for the GL accounts of the accounting department and reporting thereof, this includes providing guidance to the Junior Controller and Controller when required. As a result, you and your cluster are contributing directly to the reporting of monthly actuals and our quarterly bond report for our external stakeholders• Ownership and full control over the GL accounts of your cluster, sub administrations and corresponding files, according to and complying with the ICOFR standard by reviewing the work of others and providing instruction where needed• Continuous challenge and support for your cluster and yourself on improving the quality and set up of our financial processes in order to realize better, faster and “first time right” accounting and meet the challenging objectives• You coach, guide, and strengthen a small (sub) team of 3 to 4 fte’s within the larger Gross Profit accounting team.• Support the cluster content wise, specifically in the accounting complexity of the joint venture, and ensure your team members oversee the processes and activities end to end• Participate in the development of and support the company’s strategic plans. During one-to-ones and performance dialogues you steer and coach the team members of your cluster to ensure optimal contribution to the strategic plans• You ensure correct accounting treatment and compliance with the multiple applicable accounting standards by providing coaching and guidance to the Junior Controller & Controller• You ensure alignment with your stakeholders and chain partners during month, quarter and year end, using the available tools and governance structure (such as the business drivers, balance sheet review)• Drive improvement initiatives in order to perform accounting activities more effectively & efficientlyJob OfferGood salaryGood sacondairy benefits
