Description
Support responsible management by gathering cost and budget data, administer financial reporting tools, maintain cost models, assemble and produce financial reports, perform audit activities and any other tasks that assist the financial management and compliance process.
Company Profile
Our client is a leading international manufacturing company with 50 production sites worldwide. The organization, the Information Systems Group / Centre of Excellence Manufacturing is located in Joure and Hamburg and responsible for Group IS systems mainly used within Manufacturing, Supply and R&D.
Principle accountabilities / responsibilities:
• Checking compliance controls against company policies and audit framework.
• Describing and optimizing processes
• Proactive role in improvement initiatives and projects
• Pro-actively signalling compliance related risks.
• Monthly processing financial data and reporting on the financial performance of project cost actuals and follow up with internal parties concerned on intercompany recharges.
• Obtain information from the business/markets on appropriate laws and regulations and prepare, follow up and monitor definition of underlying (legal) documents to allow recharging.
• Ensure documentation is available and up-to-date
• Support compliance audits performed by internal and external parties
• Report on license usage for all operational environments
• Prepare relevant documentation for management to perform analysis.