- Lead the monthly Management Reporting cycle:
- Prepare local management accounts pack for actuals vs forecast & budget
- Liaise with Payroll for the monthly journal and actualization of local Staff Cost files
- Review all Staff Costs for accuracy and completion and manage any associated Accruals and booking reclass journals
- Provide Staff Costs commentary on performance actuals vs forecast
- Review all Operating Costs for accuracy and completion and manage any associated Accruals and booking reclass journals
- Provide Operating Costs commentary on performance actuals vs forecast
- Assist the Finance Director with business unit review and completion for local country consolidation
- Liaise with Revenue teams for final Revenue bookings and inclusion in business unit management accounts
- Ensure all journals have appropriate authorization and supporting documentation
- Ad hoc support in closing Media & Non-Media entity month end packs
- Key stakeholder in the Forecast cycle:
- Assist in the preparation of Staff and Operating Costs budgets and rolling forecasts, collaborating with Budget holders, FP&A & the Finance Director
- Collaborate with FP&A on variance analysis and performance assessments to identify trends, opportunities, and areas for improvement per cost environment
- Support the Finance Director with quarterly Balance sheet schedules, review and analysis
- Ad hoc analysis and requests from Finance Director
- You are comfortable as both a key team player and self starter that is motivated and proactive in contributing to the wider Finance team and NL Groupe
- You have a keen eye for detail that ensures accuracy and completion of the accounts
- You are energized by a fast paced dynamic matrix environment that is constantly evolving
- You have a service mindset that ensures Finance team as centre of excellence
- You challenge the status quo and seeks improvement and efficiencies
- You are solution orientated with a can do approach
- Ongoing opportunities for professional development, with access to a variety of courses and workshops;
- A lively and friendly office environment, where pets in the 'dogs' category are very welcome, featuring a charming terrace and an exclusive bar on the 6th floor;
- Enjoy good lunches at the office, and socialize during events like Thirsty Thursdays and Friday afternoon drinks;
- Embrace the flexibility of hybrid working, with the freedom to work both at the office and from home;
- One year on board? Join the Work Your World program and seize the opportunity to work abroad for up to 6 weeks per year, broadening your horizons and cultural knowledge;
- Enjoy exclusive discounts on Classpass, along with perks like a bike plan and clothing repair service.
- Fluent in English
- Fulltime
- Amsterdam
-
Finance and Accountancy Manager
3 weken geleden
Artsen Zonder Grenzen Amsterdam, Nederland**Job Brief**: · Coordinating and supervising the accounting of the mission (accounting, treasury, audit procedures, etc.) according to the instructions of the Finance Coordinator. · **MSF is an international, independent medical humanitarian organization. We are a non-profit, se ...
-
Accounts Payable Manager
3 weken geleden
Realty Income Amsterdam Zuid, NederlandRealty Income (NYSE: O), an S&P 500 company, is real estate partner to the world's leading companies. Founded in 1969, we invest in diversified commercial real estate and have a portfolio of over 15,450 properties in all 50 U.S. states and in seven countries in Europe. We are kno ...
-
Stock and Statutory Accounting Manager
3 weken geleden
Adidas Amsterdam, NederlandThis is a key position within the General Ledger team of the retained Finance team in Amsterdam covering the two crucial areas of Inventory accounting of adidas International Trading AG as well as the Statutory Reporting of the adidas subsidiaries based in the Netherlands and the ...
-
Vp Account Management, Emea
3 weken geleden
Adyen Amsterdam, Nederland**This is Adyen** · Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. · For our teams, we cre ...
-
Account & Relationship Manager (All Genders)
2 weken geleden
Wolters Kluwer Amsterdam, NederlandAbout Wolters Kluwer · Build a better tomorrow, today · For 180 years, Wolters Kluwer has been innovating the way professionals and businesses work. Employees are at the cornerstone of bringing our vision to life. · We are a technology-led global software and services company. Ou ...
-
Account Management
1 week geleden
Azerion Schiphol, Nederland**Account Management & Communications Intern - Publishing team GameDistribution** · For the **GameDistribution** team at Azerion Headquarters in Amsterdam, we are looking for an **Account Management and Communications Intern** · **About the team** · The GameDistribution team offe ...
-
Manager - Customer Success Account Management
3 dagen geleden
Microsoft Schiphol, NederlandThe Customer Success Account Manager (CSAM) team is the key team enabling business value for our customers through the Unified Service. CSAMs are strategic members of the Account team who orchestrate delivery working as Chief Operating Officers. Within the Customer Success Unit, ...
-
Management Accountant
2 weken geleden
Concept Hillegom, Nederland**Exciting Opportunity for a Management Accountant in the Netherlands** · **Location: Hillegom - (onsite 5 days per week)** · **Salary**:c€50,000** · Are you a dynamic, analytical thinker with a passion for numbers and finance? Do you thrive in a fast-paced environment where you ...
-
Account Manager
3 dagen geleden
Undutchables Amsterdam, NederlandFor our client we are looking for a motivated and well-spoken Account Manager to join their sales team with a focus on the German market. · Responsibilities:Responsible for sales of For our client we are looking for a motivated and well-spoken Account Manager to join their sales ...
-
Account Manager
2 weken geleden
Undutchables Amsterdam, NederlandFor our client we are looking for a motivated and well-spoken Account Manager to join their sales team with a focus on the German market. · Responsibilities:Responsible for sales of netwo For our client we are looking for a motivated and well-spoken Account Manager to join their ...
-
Account Manager
2 weken geleden
NEWELL BRANDS NederlandNewell Brands (NASDAQ: NWL) is a leading global consumer goods company with a strong portfolio of well-known brands, including Rubbermaid, Sharpie, Graco, Coleman, Rubbermaid Commercial Products, Yankee Candle, Paper Mate, FoodSaver, Dymo, EXPO, Elmer's, Oster, NUK, Spontex and C ...
-
Account Manager
1 week geleden
Michael Page Amsterdam, NederlandOver onze klant · Global leader in food service, delivering innovative food and hospitality by leveraging core capabilities in: catering, retail, equipment, hospitality. · Functie · - Manage all customer changes of specifications to ensure timely dissemination and implementation ...
-
Account Manager
16 uur geleden
NEWELL BRANDS NederlandNewell Brands (NASDAQ: NWL) is a leading global consumer goods company with a strong portfolio of well-known brands, including Rubbermaid, Sharpie, Graco, Coleman, Rubbermaid Commercial Products, Yankee Candle, Paper Mate, FoodSaver, Dymo, EXPO, Elmer's, Oster, NUK, Spontex and C ...
-
Account Manager
1 week geleden
Storyteq Amsterdam, NederlandHi, want to build out the future of content automation with us? · Storyteq is a Creative Marketing Platform that empowers digital creative leads and marketing leaders, in top global brands (such as Heineken, Asos, Henkel, etc.) and agencies to optimize and scale the way they crea ...
-
Account Manager
2 weken geleden
Undutchables Amsterdam, Nederland VoltijdFor our client we are looking for a motivated and well-spoken Account Manager to join their sales team with a focus on the German market. Responsibilities: Responsible for sales of netwo For our client we are looking for a motivated and well-spoken Account Manager to join their s ...
-
Account Manager
3 weken geleden
Michael Page Amsterdam, Nederland VoltijdFunctieomschrijving · The Account Manager is responsible for supporting the operational unit with meeting customer requirements and needs. The role will be acting as a liaison between customers and company operations regarding menu development, presentations, customer events and ...
-
Account Manager
1 week geleden
Leaseweb Amsterdam, NederlandAbout Leaseweb · Leaseweb is a leading cloud hosting provider that offers a broad range of products and services including, private cloud, dedicated servers, hybrid hosting, colocation, CDN, and cybersecurity. Working with companies ranging from SMBs to enterprises, Leaseweb has ...
-
Account Manager
1 week geleden
Colgate-Palmolive Amsterdam, Nederland# Amsterdam, Noord-Holland, Netherlands · Account Manager - Food · We're looking for an Account Manager within our successful subsidiary located in Amsterdam (Weesp), the Netherlands. Reporting to the Sr. Account Manager Manager who is responsible for Food in the Netherlands, the ...
-
Management Accountant
2 weken geleden
Publicis Groupe Amsterdam, Nederland VoltijdJob Description · This new role in the NL Finance team will work closely with the Finance Director & FP&A Controller Netherlands, with primary responsibility of closing the books across all business units with a focus on costs and reporting accurate and ontime monthly management ...
-
Account Manager
1 week geleden
Colgate-Palmolive Company Amsterdam, Nederland# Amsterdam, Noord-Holland, Netherlands · Who We Are · Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our ...
Management Accountant - Amsterdam, Nederland - Publicis Groupe
Beschrijving
Job DescriptionThis new role in the NL Finance team will work closely with the Finance Director & FP&A Controller Netherlands, with primary responsibility of closing the books across all business units with a focus on costs and reporting accurate and ontime monthly management accounts per the Groupe Reporting timetable.
With the ability to analyze financial data and assist in periodic forecasting, this role will extend to include closing files and audit trail documentation that is pivotal in ensuring the NL reporting function.
Tasks & Responsibilities
Who are you?
What do we offer?
Job descriptions can be difficult to interpret, and we understand that you may feel like you don't check all the boxes above. The truth is, neither do we. If you are enthusiastic about our job openings, feel free to contact us. We look forward to hearing from you
Additional InformationThis new role in the NL Finance team will work closely with the Finance Director & FP&A Controller Netherlands, with primary responsibility of closing the books across all business units with a focus on costs and reporting accurate and ontime monthly management accounts per the Groupe Reporting timetable.