Financiën & Accounting Vacatures in Sint Annaland

Over de vacature

As a Senior Product Costing & Inventory Analyst, you will work at the intersection of Finance, Manufacturing, Procurement, Supply Chain and Sales. Your primary responsibility is to ensure that purchased and internally manufactured materials are correctly valued in SAP and accurately reflected in inventory, cost of goods sold and the company’s financial results.You will understand and oversee the end-to-end financial flow of materials: from purchasing and goods receipt through production, inventory and sales. During month-end closing, you will support actual-costing processes and analyse the differences between standard and actual costs. You will investigate the underlying operational and financial drivers and ensure that the resulting inventory valuations and financial postings are complete and accurate.Initially, you will support the German operations and take over important knowledge relating to inventory valuation, product costing and the technical setup of SAP allocation cycles. Once these activities have been successfully transferred and embedded within the local finance organisation, your focus will gradually shift towards international process harmonisation and improvement projects.

*Your responsibilities will include:

• Supporting end-to-end inventory accounting and product-costing processes for purchased and manufactured materials;
• Executing and monitoring month-end actual-costing and Material Ledger processes;
• Analysing differences between standard and actual costs and assessing their impact on inventory, COGS and financial results;
• Reviewing inventory movements, production-order settlements, work in progress and manufacturing variances;
• Ensuring accurate and compliant inventory valuation in line with applicable accounting standards;
• Understanding how purchasing, production, supply-chain and sales transactions are integrated within SAP;
• Executing, monitoring and adjusting allocation cycles for the distribution of costs and revenues across cost centres, products and business segments;
• Supporting profitability reporting and explaining the drivers behind segment performance;
• Maintaining relevant controlling master data and supporting changes to the organisational structure in SAP;
• Identifying process weaknesses and contributing to SAP optimisation, automation and standardisation;
• Preparing process documentation and supporting the training of local finance teams;
• Providing clear financial insights to Finance, Operations and Supply Chain stakeholders.

You will report to the Finance Manager in Bergen op Zoom and work within a small international team. Initially, you will collaborate closely with a finance team of approximately three to four colleagues in Germany. #

Requirements

For this position, we are looking for a hands-on finance professional who understands how operational activities within a manufacturing company translate into inventory values, product costs and financial results. *You bring:

• A bachelor’s degree in Accounting, Finance, Business Economics or a comparable field;
• Approximately 5–10 years of relevant experience in inventory accounting, product costing or manufacturing finance;
• Hands-on experience with the valuation of purchased and internally manufactured materials;
• A good understanding of standard costing, actual costing and month-end costing processes;
• Experience within a manufacturing or production environment;
• Strong SAP knowledge in an integrated manufacturing-finance environment, including SAP FI/CO, Product Costing or Material Ledger;
• The ability to understand the end-to-end flow from purchasing and production through inventory, sales and financial reporting;
• Experience analysing manufacturing variances and their impact on inventory, COGS and profitability;
• Advanced Excel skills and professional fluency in English;
• Strong analytical skills, ownership and a structured approach to problem-solving.

Experience with SAP allocation cycles, profitability reporting, CO-PA, controlling master data or SAP S/4HANA is strongly preferred.
German proficiency at B2 level or above is also strongly preferred because of the initial collaboration with the German finance team. Candidates without German may nevertheless be considered if their overall technical profile is an excellent match. Power BI, IFRS knowledge and Dutch language skills are considered advantages. #

Benefits

*Our client offers:

• A direct permanent employment contract;
• A 13th-month payment and 8% holiday allowance;
• 25 vacation days and 9 additional ATV days based on full-time employment;
• A pension scheme largely funded by the employer;
• Reimbursement of travel expenses;
• Flexible working hours;
• A hybrid working arrangement, with the option to work from home two to three days per week;
• Internal training and development opportunities, including Power BI training;
• An international and collaborative working environment;
• The opportunity to develop from operational costing activities towards international process-improvement projects.

Application Procedure

If you are interested in this vacancy, you can apply by clicking on the button above. By clicking on apply, you agree to our privacy commitment and terms and conditions . Your application will be sent directly to the recruiter in charge. IMPORTANT: if you are not yet registered with Undutchables we kindly ask you to do so. Your information will be handled in the strictest confidence and your CV will not be sent to a company unless you have given prior permission. Curious about how the recruitment process works within Undutchables, click here to read more.

Over de vacature

• Independently coding, booking and checking of purchases, expenses, sales, cash book and bank statements.
• Assist in the preparation of monthly BTW report, Quarterly ICT report and CBS
• Produce weekly outstanding debtors and creditors list.
• Assist in the preparation of monthly financial statements and basic management information.
• Independently check and compile specification on major general ledger accounts per month.
• Communicate and assist other departments within the organization for questions concerning debtors, creditors and other financial matters.
• Assist in the improvement of administration organization and internal control procedures.
• Assist in the preparation of financial information for banks and insurance companies.

Requirements

• Must possess minimum diploma of accounting, MBO diploma in business administration or diploma SPD1.
• Minimum two years working experiences. (Prefer in an international trading company)
• Experiences in Account View Software
• Good in Excel
• Must be fluent in English
• A good command in Dutch is an advantage
• Accurate, exact and eyes for details are absolute essential.
• Able to work under pressure and to meet deadlines.
• *Currently residing in Den Bosch or the surrounding area.

*Visa sponsorship will not be provided for this position

Benefits

Our client is offering competitive salary with a great package, as well as a dynamic and international working environment within a professional global company. #

Application Procedure

If you are interested in this vacancy, you can apply by clicking on the button above. Your application will be sent directly to the recruiter in charge. IMPORTANT: if you are not yet registered with Undutchables we kindly ask you to do so. Your information will be handled in the strictest confidence and your CV will not be sent to a company unless you have given prior permission.We will invite you for an extensive interview, as soon as any potential job opportunities arise. We will advise you on issues regarding employment in the Netherlands. Then, if possible, we will introduce you to a prospective company and provide support during the selection procedure.

Over de vacature

Are you an experienced Financial Controller with a solid background in the Dutch market? In this role, you will combine ownership of financial control and reporting with the opportunity to shape how a growing international organisation operates.As a key member of the Finance team and a trusted partner to the CFO, you will safeguard the quality, accuracy and integrity of the financial administration. Working closely with the Assistant Controller, Business Controller and wider Finance team, you will combine technical accounting expertise with a practical approach to continuous improvement.

Your responsibilities will include: - Supporting the CFO on accounting, financial control and governance matters, proactively identifying and escalating material financial risks.

• Coordinating month-end and year-end closing, including reconciliations and supporting documentation.
• Preparing accurate financial reports, analyses and management information.
• Strengthening accounting procedures, financial control processes and internal controls.
• Investigating variances and translating financial data into clear insights that support business decisions.
• Contributing to budgeting, forecasting and financial planning.
• Overseeing cost control, accounts payable and other key finance workflows.
• Preparing audit files and supporting internal and external audits.
• Identifying opportunities to simplify, standardise and automate processes, including improvements to the ERP and reporting environment.
• Ensuring compliance with accounting policies and helping colleagues across the business understand the financial implications of their decisions.
• You will have room to take ownership, challenge existing ways of working and turn improvement ideas into practical results.

Requirements

You are a hands-on Financial Controller who brings structure, accuracy and sound judgement. You enjoy working with colleagues across the business and feel comfortable in an international organisation where growth brings changing priorities. You bring:

• At least four years of relevant experience, including proven experience as a Financial Controller.
• Previous experience working as a Financial Controller in the Dutch market. This is a requirement for the role.
• A bachelor’s degree in Finance, Accounting, Business Economics or a related discipline, or equivalent professional experience.
• Strong knowledge of financial reporting, accounting principles, reconciliations and internal controls.
• Fluency in English; Dutch language skills are a strong advantage.
• An analytical and methodical approach, with the ability to maintain accuracy under deadlines.
• The ability to translate financial information into practical insights and communicate clearly with different stakeholders.
• A proactive attitude: you take responsibility, ask relevant questions and follow through on improvements.
• Discretion and professionalism when handling confidential information.

Benefits

• A permanent employment contract from day one.
• A pension scheme with a total contribution of 15%, shared equally between employer and employee.
• A role with direct exposure to the CFO and genuine influence on the development of the Finance function.
• A structured onboarding programme, training and opportunities for continued professional development.
• An international, multicultural workplace with a collaborative and energetic team.
• Access to a company gym, with a professional trainer on site each week.
• An attractive company lunch programme.

Application Procedure

If you are interested in this vacancy, you can apply by clicking on the button above. By clicking on apply, you agree to our privacy commitment and terms and conditions . Your application will be sent directly to the recruiter in charge. IMPORTANT: if you are not yet registered with Undutchables we kindly ask you to do so. Your information will be handled in the strictest confidence and your CV will not be sent to a company unless you have given prior permission. Curious about how the recruitment process works within Undutchables, click here to read more.

Over de vacature

As Senior Associate Contracts & Pricing, you will act as an important link between different departments and international affiliates. When local teams negotiate contracts and prices, you help make sure these agreements are correctly translated into systems and processes. This is *not a role in which you will draft or negotiate contracts yourself

• . Instead, you will be the operational expert and advisor who makes sure contracts and pricing processes are followed correctly and lead to the expected results in areas such as orders, payments and revenue recognition. Your responsibilities will include:

• Acting as a main point of contact for international affiliates regarding contracts and pricing processes;
• Supporting colleagues with operational questions, issues and requests and helping them find the right solution;
• Making sure contract and pricing information is correctly processed and set up in the relevant systems;
• Working closely with departments such as Finance, Accounting, Commercial, Supply Chain and Operations;
• Supporting governance and ensuring procedures, documentation and controls are followed correctly;
• Helping maintain accurate and audit-ready processes;
• Analysing processes and identifying opportunities to improve efficiency, consistency and compliance;
• Supporting process changes, system improvements and international projects;
• Creating and maintaining process documentation, procedures, training materials and Quick Reference Guides;
• Providing training and guidance to business users;
• Analysing operational data and using your findings to support business decisions;
• Sharing best practices across countries and teams.

You will work extensively with *SAP and Vistex

• , a solution integrated with SAP that supports pricing and contract-related processes. Previous Vistex experience is not required, but you should be comfortable working with business systems and able to learn new tools quickly. #

Requirements

For this position, we are looking for someone who enjoys working in a structured international organization and is comfortable taking responsibility for their own work. You learn quickly, ask the right questions and don't simply work based on assumptions.You bring: - A Bachelor's/Master's degree with at least 2 years of relevant professional experience, or an Associate's degree with at least 5 years of relevant experience;

• Experience within a corporate, preferably multinational, organization;
• Relevant experience within areas such as contracts & pricing, finance, business administration, commercial operations or Order to Cash;
• Experience working with multiple stakeholders across departments such as Finance, Commercial, Supply Chain and Operations;
• Good understanding of business processes and preferably financial/accounting processes;
• Experience with SAP is strongly preferred;
• Strong Excel and PowerPoint skills and experience working with reporting tools;
• Fluent English communication skills.
• Experience within the *pharmaceutical or biotechnology industry

• is an advantage. Experience from another highly structured and regulated environment, such as medical devices or food, can also be relevant.

• Experience with *Vistex and/or Tableau

• is considered a plus, but is not required.

Benefits

• This is a *full-time position for 40 hours per week

• , initially for approximately one year via Undutchables. Depending on future business needs, there may be a possibility of extension.

• The standard working model is hybrid, with *Tuesday and Thursday as office days in Breda

• . During the first months, training and work-shadowing period, however, you should be prepared to work from the Breda office more frequently.

• Ideally, you are available to start around *mid-November or early December 2026

• .

• Travel reimbursement
• 30 Holidays
• Pension scheme

Application Procedure

If you are interested in this vacancy, you can apply by clicking on the button above. By clicking on apply, you agree to our privacy commitment and terms and conditions . Your application will be sent directly to the recruiter in charge. IMPORTANT: if you are not yet registered with Undutchables we kindly ask you to do so. Your information will be handled in the strictest confidence and your CV will not be sent to a company unless you have given prior permission. Curious about how the recruitment process works within Undutchables, click here to read more.

Over de vacature

As a Senior Product Costing & Inventory Analyst, you will work at the intersection of Finance, Manufacturing, Procurement, Supply Chain and Sales. Your primary responsibility is to ensure that purchased and internally manufactured materials are correctly valued in SAP and accurately reflected in inventory, cost of goods sold and the company’s financial results.You will understand and oversee the end-to-end financial flow of materials: from purchasing and goods receipt through production, inventory and sales. During month-end closing, you will support actual-costing processes and analyse the differences between standard and actual costs. You will investigate the underlying operational and financial drivers and ensure that the resulting inventory valuations and financial postings are complete and accurate.Initially, you will support the German operations and take over important knowledge relating to inventory valuation, product costing and the technical setup of SAP allocation cycles. Once these activities have been successfully transferred and embedded within the local finance organisation, your focus will gradually shift towards international process harmonisation and improvement projects.

*Your responsibilities will include:

• Supporting end-to-end inventory accounting and product-costing processes for purchased and manufactured materials;
• Executing and monitoring month-end actual-costing and Material Ledger processes;
• Analysing differences between standard and actual costs and assessing their impact on inventory, COGS and financial results;
• Reviewing inventory movements, production-order settlements, work in progress and manufacturing variances;
• Ensuring accurate and compliant inventory valuation in line with applicable accounting standards;
• Understanding how purchasing, production, supply-chain and sales transactions are integrated within SAP;
• Executing, monitoring and adjusting allocation cycles for the distribution of costs and revenues across cost centres, products and business segments;
• Supporting profitability reporting and explaining the drivers behind segment performance;
• Maintaining relevant controlling master data and supporting changes to the organisational structure in SAP;
• Identifying process weaknesses and contributing to SAP optimisation, automation and standardisation;
• Preparing process documentation and supporting the training of local finance teams;
• Providing clear financial insights to Finance, Operations and Supply Chain stakeholders.

You will report to the Finance Manager in Bergen op Zoom and work within a small international team. Initially, you will collaborate closely with a finance team of approximately three to four colleagues in Germany. #

Requirements

For this position, we are looking for a hands-on finance professional who understands how operational activities within a manufacturing company translate into inventory values, product costs and financial results. *You bring:

• A bachelor’s degree in Accounting, Finance, Business Economics or a comparable field;
• Approximately 5–10 years of relevant experience in inventory accounting, product costing or manufacturing finance;
• Hands-on experience with the valuation of purchased and internally manufactured materials;
• A good understanding of standard costing, actual costing and month-end costing processes;
• Experience within a manufacturing or production environment;
• Strong SAP knowledge in an integrated manufacturing-finance environment, including SAP FI/CO, Product Costing or Material Ledger;
• The ability to understand the end-to-end flow from purchasing and production through inventory, sales and financial reporting;
• Experience analysing manufacturing variances and their impact on inventory, COGS and profitability;
• Advanced Excel skills and professional fluency in English;
• Strong analytical skills, ownership and a structured approach to problem-solving.

Experience with SAP allocation cycles, profitability reporting, CO-PA, controlling master data or SAP S/4HANA is strongly preferred.
German proficiency at B2 level or above is also strongly preferred because of the initial collaboration with the German finance team. Candidates without German may nevertheless be considered if their overall technical profile is an excellent match. Power BI, IFRS knowledge and Dutch language skills are considered advantages. #

Benefits

*Our client offers:

• A direct permanent employment contract;
• A 13th-month payment and 8% holiday allowance;
• 25 vacation days and 9 additional ATV days based on full-time employment;
• A pension scheme largely funded by the employer;
• Reimbursement of travel expenses;
• Flexible working hours;
• A hybrid working arrangement, with the option to work from home two to three days per week;
• Internal training and development opportunities, including Power BI training;
• An international and collaborative working environment;
• The opportunity to develop from operational costing activities towards international process-improvement projects.

Application Procedure

If you are interested in this vacancy, you can apply by clicking on the button above. By clicking on apply, you agree to our privacy commitment and terms and conditions . Your application will be sent directly to the recruiter in charge. IMPORTANT: if you are not yet registered with Undutchables we kindly ask you to do so. Your information will be handled in the strictest confidence and your CV will not be sent to a company unless you have given prior permission. Curious about how the recruitment process works within Undutchables, click here to read more.

Over de vacature

• Independently coding, booking and checking of purchases, expenses, sales, cash book and bank statements.
• Assist in the preparation of monthly BTW report, Quarterly ICT report and CBS
• Produce weekly outstanding debtors and creditors list.
• Assist in the preparation of monthly financial statements and basic management information.
• Independently check and compile specification on major general ledger accounts per month.
• Communicate and assist other departments within the organization for questions concerning debtors, creditors and other financial matters.
• Assist in the improvement of administration organization and internal control procedures.
• Assist in the preparation of financial information for banks and insurance companies.

Requirements

• Must possess minimum diploma of accounting, MBO diploma in business administration or diploma SPD1.
• Minimum two years working experiences. (Prefer in an international trading company)
• Experiences in Account View Software
• Good in Excel
• Must be fluent in English
• A good command in Dutch is an advantage
• Accurate, exact and eyes for details are absolute essential.
• Able to work under pressure and to meet deadlines.
• *Currently residing in Den Bosch or the surrounding area.

*Visa sponsorship will not be provided for this position

Benefits

Our client is offering competitive salary with a great package, as well as a dynamic and international working environment within a professional global company. #

Application Procedure

If you are interested in this vacancy, you can apply by clicking on the button above. Your application will be sent directly to the recruiter in charge. IMPORTANT: if you are not yet registered with Undutchables we kindly ask you to do so. Your information will be handled in the strictest confidence and your CV will not be sent to a company unless you have given prior permission.We will invite you for an extensive interview, as soon as any potential job opportunities arise. We will advise you on issues regarding employment in the Netherlands. Then, if possible, we will introduce you to a prospective company and provide support during the selection procedure.

Over de vacature

Are you an experienced Financial Controller with a solid background in the Dutch market? In this role, you will combine ownership of financial control and reporting with the opportunity to shape how a growing international organisation operates.As a key member of the Finance team and a trusted partner to the CFO, you will safeguard the quality, accuracy and integrity of the financial administration. Working closely with the Assistant Controller, Business Controller and wider Finance team, you will combine technical accounting expertise with a practical approach to continuous improvement.

Your responsibilities will include: - Supporting the CFO on accounting, financial control and governance matters, proactively identifying and escalating material financial risks.

• Coordinating month-end and year-end closing, including reconciliations and supporting documentation.
• Preparing accurate financial reports, analyses and management information.
• Strengthening accounting procedures, financial control processes and internal controls.
• Investigating variances and translating financial data into clear insights that support business decisions.
• Contributing to budgeting, forecasting and financial planning.
• Overseeing cost control, accounts payable and other key finance workflows.
• Preparing audit files and supporting internal and external audits.
• Identifying opportunities to simplify, standardise and automate processes, including improvements to the ERP and reporting environment.
• Ensuring compliance with accounting policies and helping colleagues across the business understand the financial implications of their decisions.
• You will have room to take ownership, challenge existing ways of working and turn improvement ideas into practical results.

Requirements

You are a hands-on Financial Controller who brings structure, accuracy and sound judgement. You enjoy working with colleagues across the business and feel comfortable in an international organisation where growth brings changing priorities. You bring:

• At least four years of relevant experience, including proven experience as a Financial Controller.
• Previous experience working as a Financial Controller in the Dutch market. This is a requirement for the role.
• A bachelor’s degree in Finance, Accounting, Business Economics or a related discipline, or equivalent professional experience.
• Strong knowledge of financial reporting, accounting principles, reconciliations and internal controls.
• Fluency in English; Dutch language skills are a strong advantage.
• An analytical and methodical approach, with the ability to maintain accuracy under deadlines.
• The ability to translate financial information into practical insights and communicate clearly with different stakeholders.
• A proactive attitude: you take responsibility, ask relevant questions and follow through on improvements.
• Discretion and professionalism when handling confidential information.

Benefits

• A permanent employment contract from day one.
• A pension scheme with a total contribution of 15%, shared equally between employer and employee.
• A role with direct exposure to the CFO and genuine influence on the development of the Finance function.
• A structured onboarding programme, training and opportunities for continued professional development.
• An international, multicultural workplace with a collaborative and energetic team.
• Access to a company gym, with a professional trainer on site each week.
• An attractive company lunch programme.

Application Procedure

If you are interested in this vacancy, you can apply by clicking on the button above. By clicking on apply, you agree to our privacy commitment and terms and conditions . Your application will be sent directly to the recruiter in charge. IMPORTANT: if you are not yet registered with Undutchables we kindly ask you to do so. Your information will be handled in the strictest confidence and your CV will not be sent to a company unless you have given prior permission. Curious about how the recruitment process works within Undutchables, click here to read more.

Over de vacature

As Senior Associate Contracts & Pricing, you will act as an important link between different departments and international affiliates. When local teams negotiate contracts and prices, you help make sure these agreements are correctly translated into systems and processes. This is *not a role in which you will draft or negotiate contracts yourself

• . Instead, you will be the operational expert and advisor who makes sure contracts and pricing processes are followed correctly and lead to the expected results in areas such as orders, payments and revenue recognition. Your responsibilities will include:

• Acting as a main point of contact for international affiliates regarding contracts and pricing processes;
• Supporting colleagues with operational questions, issues and requests and helping them find the right solution;
• Making sure contract and pricing information is correctly processed and set up in the relevant systems;
• Working closely with departments such as Finance, Accounting, Commercial, Supply Chain and Operations;
• Supporting governance and ensuring procedures, documentation and controls are followed correctly;
• Helping maintain accurate and audit-ready processes;
• Analysing processes and identifying opportunities to improve efficiency, consistency and compliance;
• Supporting process changes, system improvements and international projects;
• Creating and maintaining process documentation, procedures, training materials and Quick Reference Guides;
• Providing training and guidance to business users;
• Analysing operational data and using your findings to support business decisions;
• Sharing best practices across countries and teams.

You will work extensively with *SAP and Vistex

• , a solution integrated with SAP that supports pricing and contract-related processes. Previous Vistex experience is not required, but you should be comfortable working with business systems and able to learn new tools quickly. #

Requirements

For this position, we are looking for someone who enjoys working in a structured international organization and is comfortable taking responsibility for their own work. You learn quickly, ask the right questions and don't simply work based on assumptions.You bring: - A Bachelor's/Master's degree with at least 2 years of relevant professional experience, or an Associate's degree with at least 5 years of relevant experience;

• Experience within a corporate, preferably multinational, organization;
• Relevant experience within areas such as contracts & pricing, finance, business administration, commercial operations or Order to Cash;
• Experience working with multiple stakeholders across departments such as Finance, Commercial, Supply Chain and Operations;
• Good understanding of business processes and preferably financial/accounting processes;
• Experience with SAP is strongly preferred;
• Strong Excel and PowerPoint skills and experience working with reporting tools;
• Fluent English communication skills.
• Experience within the *pharmaceutical or biotechnology industry

• is an advantage. Experience from another highly structured and regulated environment, such as medical devices or food, can also be relevant.

• Experience with *Vistex and/or Tableau

• is considered a plus, but is not required.

Benefits

• This is a *full-time position for 40 hours per week

• , initially for approximately one year via Undutchables. Depending on future business needs, there may be a possibility of extension.

• The standard working model is hybrid, with *Tuesday and Thursday as office days in Breda

• . During the first months, training and work-shadowing period, however, you should be prepared to work from the Breda office more frequently.

• Ideally, you are available to start around *mid-November or early December 2026

• .

• Travel reimbursement
• 30 Holidays
• Pension scheme

Application Procedure

If you are interested in this vacancy, you can apply by clicking on the button above. By clicking on apply, you agree to our privacy commitment and terms and conditions . Your application will be sent directly to the recruiter in charge. IMPORTANT: if you are not yet registered with Undutchables we kindly ask you to do so. Your information will be handled in the strictest confidence and your CV will not be sent to a company unless you have given prior permission. Curious about how the recruitment process works within Undutchables, click here to read more.

Over de vacature

Are you an experienced Financial Controller with a solid background in the Dutch market? In this role, you will combine ownership of financial control and reporting with the opportunity to shape how a growing international organisation operates.As a key member of the Finance team and a trusted partner to the CFO, you will safeguard the quality, accuracy and integrity of the financial administration. Working closely with the Assistant Controller, Business Controller and wider Finance team, you will combine technical accounting expertise with a practical approach to continuous improvement.

Your responsibilities will include: - Supporting the CFO on accounting, financial control and governance matters, proactively identifying and escalating material financial risks.

• Coordinating month-end and year-end closing, including reconciliations and supporting documentation.
• Preparing accurate financial reports, analyses and management information.
• Strengthening accounting procedures, financial control processes and internal controls.
• Investigating variances and translating financial data into clear insights that support business decisions.
• Contributing to budgeting, forecasting and financial planning.
• Overseeing cost control, accounts payable and other key finance workflows.
• Preparing audit files and supporting internal and external audits.
• Identifying opportunities to simplify, standardise and automate processes, including improvements to the ERP and reporting environment.
• Ensuring compliance with accounting policies and helping colleagues across the business understand the financial implications of their decisions.
• You will have room to take ownership, challenge existing ways of working and turn improvement ideas into practical results.

Requirements

You are a hands-on Financial Controller who brings structure, accuracy and sound judgement. You enjoy working with colleagues across the business and feel comfortable in an international organisation where growth brings changing priorities. You bring:

• At least four years of relevant experience, including proven experience as a Financial Controller.
• Previous experience working as a Financial Controller in the Dutch market. This is a requirement for the role.
• A bachelor’s degree in Finance, Accounting, Business Economics or a related discipline, or equivalent professional experience.
• Strong knowledge of financial reporting, accounting principles, reconciliations and internal controls.
• Fluency in English; Dutch language skills are a strong advantage.
• An analytical and methodical approach, with the ability to maintain accuracy under deadlines.
• The ability to translate financial information into practical insights and communicate clearly with different stakeholders.
• A proactive attitude: you take responsibility, ask relevant questions and follow through on improvements.
• Discretion and professionalism when handling confidential information.

Benefits

• A permanent employment contract from day one.
• A pension scheme with a total contribution of 15%, shared equally between employer and employee.
• A role with direct exposure to the CFO and genuine influence on the development of the Finance function.
• A structured onboarding programme, training and opportunities for continued professional development.
• An international, multicultural workplace with a collaborative and energetic team.
• Access to a company gym, with a professional trainer on site each week.
• An attractive company lunch programme.

Application Procedure

If you are interested in this vacancy, you can apply by clicking on the button above. By clicking on apply, you agree to our privacy commitment and terms and conditions . Your application will be sent directly to the recruiter in charge. IMPORTANT: if you are not yet registered with Undutchables we kindly ask you to do so. Your information will be handled in the strictest confidence and your CV will not be sent to a company unless you have given prior permission. Curious about how the recruitment process works within Undutchables, click here to read more.