
Budget & Reporting Officer
1 week ago
**Functie omschrijving**:
- Het ondersteunen in het opstellen van tijdige, cijfermatig accurate en volledige rapportages en presentaties t.b.v. van de Directie, diverse afdelingen en derden (week-, maandrapportages, jaarrekeningen, begroting etc.);
- Het voeren van de begrotingsbewaking en het rapporteren hieromtrent;
- Het voeren van financieel en niet
- financiële bedrijfseconomische analyses, inclusief opstellen prognoses;
- Het ondersteunen van het in kaart brengen van de procedures binnen de Finance Divisie;
- Het uitvoeren van risico-analyses met betrekking tot de procedures / processen binnen de Finance Divisie;
- Het aandragen van aanbevelingen ter eliminering van de geconstateerde risico’s / tekortkomingen met betrekking tot de procedures / processen binnen de Finance Divisie ;
- Het actualiseren c.q. concipiëren van werkprogramma’s ter uitvoering van de noodzakelijke werkzaamheden door Budget & Reporting;
- Het reviewen en mede-uitvoeren van reconciliatiewerkzaamheden;
- Het rapporteren over bevindingen en het aandragen van voorstellen ter verbetering van de efficiency en effectiviteit;
- Het ondersteunen in het instrueren en begeleiden van de medewerkers Budget & Reporting;
- Het ondersteunen en het leveren van bijdrage aan de implementatie van projecten binnen de Finance Divisie.
**Functie eisen**:
- HBO-opleiding bedrijfseconomie of accountancy, bij voorkeur accountancy;
- Minimaal 5 jaar relevante werkervaring;
- Goed analytisch vermogen;
- Kritische en flexibele instelling;
- Goede communicatieve vaardigheden (schriftelijk en mondeling) in het Nederlands en Engels;
- Zicht op bedrijfsprocessen/administratieve organisatie;
- Stressbestendig;
- In staat zowel zelfstandig als in teamverband te werken;
- Computervaardigheden (o.a. Excel, Word en PowerPoint).
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