Financial Controller

LOCATION: Warmond HOURS PER WEEK: 40 hours Financial Controller It's an amazing time to join O'Neill as we are riding the wave of change. Rise to your potential and help us take our legacy into the future. Financial Controller The Role As our new Financial Controller you will be responsible for optimal financial management reporting for all O'Neill companies, with special attention to our retail channel. You will be involved in improvement projects concerning financial reporting/controlling and delivering a proper and timely reporting. The role is based in Warmond (near Leiden) . You will report to the Manager Accounting & Reporting . Key Responsibilities As Financial Controller you are responsible for acting as liaison between the accounting department and the business. This includes: - Analysis of actual and fixed costs per channel, and support on monthly accruals for reporting purposes; - A proper and timely delivery of financial reports (such as monthly management reports, inventory, order entry, traffic conversion); - Compliance to internal policies. You will prepare the monthly reporting, such that: - Variances form the budget/forecasts are analyzed, calculated and significant issues are reported; - Development of the management and financial reporting structure is improved. Besides this, you are responsible for guiding the external auditors with (interim) checks on our annual reporting/processes. This includes: - Preparing efficiënt formats; - Completing formats with monthly reports; - Ensuring completeness and accuracy of the actuals. Who are you? We are looking for an energetic and responsible Financial Controller with 3-5 years relevant work experience, preferably in an international, changing, and fast-growing environment. As a hands on team player, you are not afraid to get your information from different sources throughout the organization and are willing to build bridges between Finance and the Business d...