- Vervaardigen van Excel rapportages op het gebied van Financiële en Business control ten behoeve van de week en maandafsluiting;
- Meewerken aan de maandafsluiting en reporting naar het Hoofdkantoor (P&L & Balance);
- Het bouwen en waarborgen van de maandelijkse cijfers en het completeren van online reporting packages op het niveau van legal entities en business lines in SAP financial consolidation en Cognos analytics;
- Analyseren en rapporteren over afwijkingen ten opzichte van budget en forecasts;
- Vervaardigen en distributie van periodieke suppliers rapportages en overige ad hoc overzichten;
- Analyseren van key financials en het vertalen in meetbare doelen en KPI's;
- Mede ontwikkelen van next level analytics en voortgangsbewaking op gross margin en diverse cost drivers op winkelniveau (arbeidsproductiviteit, derving, logistiek, onderhoud en reparatie);
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Reporting Controller
1 week geleden
Independent Recruiters Badhoevedorp, NederlandAls Reporting Controller bij deze mooie Retailorganisatie zul je je gaan richten op het opleveren van financiële rapportages, zowel intern als naar het Internationale Hoofdkantoor. Daarnaast ondersteun je de business controllers bij het maken van business rapportages en analyses. ...
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Head of Financial Control and Reporting
1 week geleden
Transamerica Corporation NederlandHead of Financial Control and Reporting - The Netherlands page is loaded · Head of Financial Control and Reporting - The Netherlands · Apply locations NLD The Hague Mariahoeve time type Full time posted on Posted 9 Days Ago job requisition id R Job Description Summary Job Desc ...
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Accounting Reporting and Control Analyst
2 dagen geleden
Michael Page Netherlands Netherlands, Nederland VoltijdThe primary function for the position involves ensuring accurate financial reporting, maintaining compliance with accounting standards and regulations, and implementing effective internal controls to safeguard company assets and prevent fraud. · Client Details · Our client operat ...
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Control and Reporting Manager, Global Business Services
6 dagen geleden
IDEXX Hoofddorp, Nederland VoltijdThe Control & Reporting Manager is responsible for maintaining a strong control framework and key reporting deliverables across the Global Business Services (GBS) organization. Success in this position will require a keen focus on global process controls, identifying and working ...
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Cell & Gene Control Tower Logistics Coordinator
2 weken geleden
Marken Lijnden, Nederland**Job Title**: · Logistic Coordinator - Cell and Gene. · **Main Purpose**: · The Logistics Coordinator - Cell & Gene is responsible for providing an enhanced level of customer service and operational support for movement of any cell and gene shipment through our network. These ac ...
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Watchmaker - Netherlands (M/F/x)
6 dagen geleden
Breitling Lijnden, Nederland**Breitling **stands apart from other watch brands with its focus on casual, sustainable and inclusive luxury. We are looking to for a** Watchmaker** to join our **#Squad **at** Lijnden, The Netherlands. **At this position, reporting to Workshop Manager, you will be responsible f ...
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Group Controller
13 uur geleden
IFG Search Schiphol, NederlandSalaris: €6000 - €7500 p/mDienstverband: vast · Introductie · For our client, a leading brand in surface materials, we are looking for a Group Controller. Are you a seasoned accountant with experience in a product centric or manufacturing environment? Do you enjoy travelling abro ...
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Commercial Finance Analyst
1 week geleden
Americold Logistics, LLC Schiphol, NederlandOverview: · **About the Company** · Americold, is dedicated to delivering fresh and frozen food handling solutions through our international facility network using local market knowledge with a focus on customer care and sustainability. Driven by an entrepreneurial spirit and res ...
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Esg Director
1 week geleden
TBAuctions Amsterdam Nieuw-West, NederlandTBAuctions accelerates the pace of change into the future of B2B commerce; a future where online auctioning is the first choice to sell and buy used business goods. As the premier online auction platform, we pioneer the circular economy, extending the life of used goods while red ...
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Warehouse (Site) Manager
3 dagen geleden
Bureau Supply Chain Recruitment Schiphol, NederlandFor our client we are looking for a dedicated and experienced Warehouse (Site) Manager, to join the fast paced e-commerce logistics team. The Warehouse (Site) Manager will be responsible for overseeing the 24/7 warehouse operations, the front front desk and the overall facility m ...
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Bar Manager
1 week geleden
Hilton Schiphol, NederlandBar Manager · A Bar Manager manages the bar service to offer a high quality, efficient beverage service that adds to a superior Guest experience and is in accordance with licensing regulations associated with alcoholic beverages. · **What will I be doing?** · As a Bar Manager, yo ...
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Hotel Manager
2 weken geleden
citizenM hotels Schiphol, Nederland**Description**: · The hotel manager is responsible for all aspects of the hotel's operation; working collaboratively with the different departments in the support office, creating the optimal working climate to enable the hotel team to deliver the desired guest experience · **Ke ...
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Regional IT Automation Manager
1 week geleden
Webrecruit Schiphol, NederlandFounded in 1955, Yusen Logistics is a global supply chain logistics company that provides ocean and air freight forwarding, warehousing, distribution services, and supply chain management - a seamlessly connected suite of supply chain solutions that delivers superior value, relia ...
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Financial Projectmanager
1 week geleden
SpendLab Schiphol, NederlandAre you a finance savvy project manager with a strong drive to foster customer relations and promote collaboration across various departments to achieve impact for our international customers? Do you thrive in a dynamic environment within a team that embraces a growth mindset? If ...
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Financial Controller
1 week geleden
The Broker Amsterdam West, Nederland_We believe Knowledge Brokering is indispensable for creating a just world. In everything we do, we orchestrate the use of knowledge to ignite, spark and increase a positive impact._ · **The Challenge** · We're a small but growing team of around 15 employees and a flexible shell ...
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Internal Auditor
1 week geleden
Marriott International, Inc Amsterdam West, Nederland**Job Number** · **Job Category** Finance & Accounting · **Location** Amsterdam Marriott Hotel, Stadhouderskade 12, Amsterdam, Noord-Holland, Netherlands VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocation?** N · **Position Type** Management · As a Mult ...
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Full-time Business Office Financial Controller
3 dagen geleden
The International School of Amsterdam Amstelveen, Nederland Voltijd**Position summary**: · The Business Office Financial Controller is a member of the Finance team and reports directly into the Business Office Manager. The Business Office team is responsible for the accounting and administration of all financial transactions of the school accord ...
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Assistent Controller
6 dagen geleden
Lagardère Travel Retail Amsterdam, Nederland4 - 5 dagen_ · Heb jij (mínimaal) een afgeronde HBO-opleiding op het gebied van (bedrijfs)economie of Accountancy & Control? Breng je ook relevante werkervaring mee? Dan is dit wellicht jouw uitdaging · **Wie zijn wij?** · Lagardère Travel Retail is een wereldwijde pionier in de ...
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Assistent Controller
4 dagen geleden
Lagardère Travel Retail Amsterdam, Nederland4 - 5 dagen_ · Heb jij (mínimaal) een afgeronde HBO-opleiding op het gebied van (bedrijfs)economie of Accountancy & Control? Breng je ook relevante werkervaring mee? Dan is dit wellicht jouw uitdaging · **Wie zijn wij?** · Lagardère Travel Retail is een wereldwijde pionier in de ...
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Engineering Supervisor
1 week geleden
Marriott International, Inc Amsterdam West, Nederland**Job Number** · **Job Category** Engineering & Facilities · **Location** Amsterdam Marriott Hotel, Stadhouderskade 12, Amsterdam, Noord-Holland, Netherlands VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocation?** N · **Position Type** Non-Management · W ...
Reporting Controller - Badhoevedorp, Nederland - Independent Recruiters
Beschrijving
Het Reporting & Control team bestaat uit drie medewerkers. In deze rol heb je primair de focus op het verzorgen van Business en financiële rapportages, maar je speelt tevens een sleutelrol bij het verbeteren van te verkrijgen inzichten om daarmee het team controlling te ondersteunen.
Je zult gegevens verzamelen uit verschillende databronnen en je ontwikkelt daarbij relevante rapporten. Je zult hierbij in contact kunnen komen met diverse afdelingen zoals IT, Finance, Sales en inkoop.