Internal Auditor in Oosterhout

For our client (production) in Oosterhout we are looking for a Finance & Compliance Manager Benelux. Are you working at a BIG 4 accounting firm and want to make a next move in your career, then definitely have a look at this opportunity!

The role of the Finance & Compliance Manager is:

• To ensure that the control environment within the Benelux meets the standards required internally and external regulatory bodies
• To drive harmonization and standardization in the financial processes across the Benelux
• To manage and be part of business improvement projects such as Dashboard Power BI and Business Acquisition tool

Responsibilities:

• Financial monitoring: perform plant visits to ensure that the key financial controls are well implemented, identify gaps and recommend control improvements;
• Review the implementation of the key financial controls;
• Test & review embedded control and key financial reports in the Order to Cash systems;
• Work with the European Compliance Manager and be part of the European Compliance team to improve and standardise embedded controls;
• Effectively communicate to plant controllers, country Controller & County CFO changes and improvements made to the key control environment.
• Effectively translate Group & Divisional policies into Benelux way of working;
• Perform theme reviews.
• Identify best practices and encourage cross learning.
• Organise quarterly meetings with chief accountants to communicate new developments and discuss common approach & implementation;
• To manage and be part of business improvement projects such as Dashboard Power BI and Business Acquisition tool 

Key Competencies/Qualifications/Requirements

• University degree in Business Administration (Accounting & Control);
• 3 to 5 years working experience in one of the Big 4 Accounting Firms;
• Ability to act within different work environments and levels within the organisation;
• Preferably knowledge of SAP;
• Fluent in Dutch and English, written and oral;
• Ambition to develop within the organisation.