Manager Financial Control (Interim) Amsterdam • Independent Recruiters

Vacature in het kort

Volledige vacaturetekst

The suitable candidate is responsible of a broad range of accounting, consolidation & reporting activities, including:
· Assist the Senior Manager in preparing complex accounting entries
- Produce timely and accurate financial statements to support global external and internal reporting.
· Calculate and ensure accurate financial reporting around sales and payroll provisions and other specialized areas in compliance with US GAAP standards, including being in compliance with Audit and SOX requirements
· Ensure balance sheet integrity across entities and assist on various projects related to balance sheet integrity; Assist in Balance Sheet account reconciliation
· Maintain the integrity of consolidation systems (e.g., SAC), focusing on mappings, uploads, and data validation.
· Support audit requests related to group consolidation and maintain SOX control documentation
· Prepare and review of consolidated disclosure information for quarterly and annual filings to the NYSE and provide timely assistance to Corporate HQ for any questions
· Cross-functional coordination: Work alongside the Shared Services Centre, Brand Finance, FP&A, and US corporate controlling teams to ensure consolidated output reflects accurate actuals and are aligned with FP&A submissions
· Identify opportunities to streamline consolidation processes, improve data accuracy, and enforce policy adherence across consolidation tasks.
· Provide accounting guidance to countries financial departments in Europe including enhancing existing accounting guidance based on requests or identified needs
· Prepare Balance sheet reconciliations for key accounts
· Play a role in process improvement/ documentation in Record to Report functional area
 

Gevraagd

The Ideal Candidate:
· Minimum of 8+ years of relevant financial accounting and reporting experience. Experience within retail, supply chain and/or fashion industry preferred
· Accountancy qualification required (US CPA preferred)
· Strong knowledge of US GAAP
· Big four career start as an accountant is a plus
· Skilled in BI, strong knowledge of ERP systems (SAP, SAC, BW, BPC, HANA, Tableau)
· Proactive, organized self-starter able to drive projects to completion and flexible & deadline oriented
· Strong team player. Fitting in our casual company culture
· People management and influencing skills as well as being able to make an impact in a Matrix organization with stakeholder management skills at all levels
· Ability to solve complex problems and deal with a wide range of issues.
· Able to clearly articulate finance topics in plain language to various stakeholders. Able to form trusted relationships with (Sr.) Stakeholders
· Proactive, organized self-starter able to drive projects to completion. Flexible & Deadline oriented.

Aanbod

This rol can be filled on a project contract basis. We can offer 6.000 to 7.000 gross a month depending on experience

How we'll proceed. Within four working days, we will let you know if you qualify for this position. We will schedule an introductory interview, either digitally or in-person. During this interview, we will inform you as fully as possible about the vacancy, the company and the rest of the procedure. After consulting with you, we will introduce you to our client and then continue to guide you through the application process. The Independent Recruiters Group has a large team of specialized recruiters. Each recruiter has a strong focus on their own area of expertise, which makes them the ideal sparring partner for both the candidate and the client.

Waar je gaat werken

The Manager Financial Control is responsible for managing the consolidated financial reporting process across the EMEA region. This role ensures accurate, timely, and compliant group-level reporting under US GAAP, supporting month-end close, audit readiness, and SOX control adherence. Working closely with the Shared Services Centre, Brand Finance, FP&A, and US corporate controlling teams, this role plays a critical part in driving consolidation accuracy, supporting disclosure requirements, and maintaining robust financial governance across the business.