Finance Manager RA K bonus car

• Manage all financial & administration aspects of CCH Procurement Company BV (“CCHP”). Responsible for monthly reporting of financial statements under IFRS and local GAAP, ABP & Rolling Estimates. Ensure proper statutory accounts under Dutch GAAP and compliance with tax laws (direct and indirect taxes).
• Budget managed: Operating expense approx. EUR 4 Mio. Procurement Company buy - resell approx. EUR 700 Mio.
• CCHP geographical coverage: 13 countries (AT, CH, HU, PL, RO, CZ, SK, BG, GR, CY, IT, Baltics, Ireland and Croatia).
• CCHP receives shared services in the areas of general accounting, accounts payable, accounts receivable and treasury.

Key Results Areas & Contributions Skills, Knowledge & Experience

MANAGE

• Manage all financial & administration aspects of CCHP
• Ensure timely reporting of financial statements under IFRS and local GAAP, ABP & Rolling Estimates
• Full compliance with internal policies and with the internal control framework (ICF)
• Deal with statutory and tax audit requests within the context of the relevant CCH policies and CoA
• Monitor CCHP profitability
• Ensure shared services received in the areas of accounting, reporting and treasury are in line with agreed standards

Experience:

• 10 years operational experience in the Finance Area,
• Experience in a multinational environment (preferably in procurement companies)
• Previous experience with SAP is an advantage

Education:

• University graduate in Accounting, Finance, or Economics as a minimum (BA degree or equivalent).
• Dutch registered chartered accountant (RA)
• Other professional qualification (e.g. ACCA, CIMA etc.) considered an asset.

Knowledge:

• In-depth knowledge of Dutch Tax and Statutory requirements
• In-depth knowledge of IFRS, finance processes and financial accounting
• Excellent command of the Dutch and English language (verbal, written)

DELIVER

• Month end, year-end closing accounting and reporting. Ensure that due dates are met, and that reporting is in line with Group accounting standards
• Manage OPEX to deliver BP
• VAT compliance activity (including Intrastat reporting). Ensure that all customs requirements are fulfilled
• Annual reports, half year reports and any other relevant reporting (statutory or otherwise) requirements
• Review of booked wage tax, social security charges etc.
• Preparation of CIT returns and related work (e.g. TP compliance files)

LEAD

• Contribute to the business strategic objectives
• CCH culture and standards are understood and accepted
• Undertake initiatives for process optimisation
• Ensure up to date with all relevant regulatory and legal developments

PARTNER

• Support the Group with financial analysis for decision making
• Maintain efficient and effective relationship with functional stakeholders as required
• Close collaboration with the CCH shared services teams
• Professional, private and/or public sector networks developed

INNOVATE

• Undertake initiatives for process optimisation
• Encourage sharing ideas and piloting them

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