- Prepare, analyse and explain periodical (monthly and yearly) internal reporting
- Prepare, analyse and explain budget figures
- Prepare periodical (monthly, yearly and budget) reporting to investors
- Prepare, analyse and explain store results and/or online channels
- Prepare labour cost analyses and planning for store hours
- Prepare and analyse KPI reporting
- Review investment proposals and advise on feasibility.
- Prepare statutory annual report and coordinate corporate income tax returns (and coordinate the process with external Tax Advisor)
- Responsible for adequate, timely and complete filing of annual report, corporate income tax return and other legally required reports and submissions
- Follow-up on fiscal advice with regards to capital structure and provisions etc.
- Identify opportunities for profit improvements and provide advice
- Identify opportunities/risks in tax position (for example transfer pricing) and provide advice.
- Identify opportunities to improve processes within the organisation and provide advice
- Proactively challenge the Director of Retail, HR Managers, Head of Controlling and other managers on economic and organisational matters.
- Manage and work on projects to improve internal information systems, reports and internal procedures.
- Contribute to other financial processes
- Economic degree from University/Business School and 5 years (approx.) relevant working experience in an preferably international and fast moving company
- Experience in a private equity environment, Retail experience would be preferred
- Senior attitude when it comes to structure priorities, deadlines and targets within the team
- Results oriented and highly analytical
- Excellent and professional internal and external communication skills
- Entrepreneurial spirit
- Excellent English language skills (verbal and written)
- Knowledge of MS Office
- Knowledge of SAP and consolidation tools (Onestream) is a plus
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Country Controller - Hilversum, Nederland - HUNKEMOLLER
Beschrijving
Hunkemöller is searching for a passionate and hands-on Country Controller to strengthen our International Headquarters team in Hilversum:
Overview: Hunkemöller is the most successful lingerie retailer in Central/Northern Europe, in the affordable fashion segment, with a strong market position (No.1 in all 3 key markets) and high brand awareness. To keep the momentum going, we need people with a 'can do' attitude who are motivated to drive our business forward. With this in mind and to support our continuous growth, we're looking for a Country Controller who'll report to our Head of Controlling. Your major tasks and areas of responsibilities will be: Prepare, analyse and explain management information of our business. This in order to manage and control the country organizations (internal information) and/or the online organization and to prepare external (legally required) reporting. Your main tasks and areas of responsibilities will be: Area 1: Internal reporting