Manager accounting operations Vacatures

Over de vacature

At Boels, we're constantly improving and growing. As our new Manager Accounting Operations, you are responsible for the smooth execution of our accounting operations across multiple countries.

What you'll do

You will lead a team of 19 international finance professionals (5 direct reports), define strategy and drive process harmonization and standardization, and are responsible for compliance, efficiency, and service excellence. You are both a people leader and a change driver who thrives in an international environment and enjoys optimizing processes while building high-performing teams. You report to the Manager Financial Accounting.

As Manager Accounting Operations, you are responsible for the performance, SLAs,compliance and continuous improvement of the Accounting Operations teams. You actively:

• Coach and develop your team leaders and accounting professionals to become the best version of themselves.
• Manage and control team performance against KPIs and service level agreements, and report on team performance to management.
• Conduct periodic performance and development reviews with your direct reports.
• Directly manage the invoicing staff and oversee the departmental manual invoicing process.
• Provide first approval of bank payments.
• Act as the escalation point for operational and stakeholder issues that exceed Team Leader authority.
• Foster collaboration across Finance and the wider Boels organization.
• Create an engaged, motivated, and high-performing team culture.
• Drive process optimization, standardization, and harmonization initiatives across the different areas where people are located.
• Identify and initiate opportunities to improve efficiency, quality, and automation.
• Support M&A integration projects and ensure successful onboarding of newly acquired companies.
• Support IT and treasury-related projects.

The team 'Accounting Operations' is responsible for:

• The correct and timely processing of daily and monthly accounting activities.
• The efficient, accurate, and timely execution of the company-wide invoicing process.
• The payment process.
• High-quality balance sheet reconciliations.
• Monitoring of cash discrepancies and detection of possible fraud cases related to cash and suspense accounts.
• Timely and accurate VAT filings, statutory submissions, and reporting obligations.
• Execution of internal controls and compliance with accounting standards, the internal control framework, company policies and reporting obligations.

What you'll get in return

At Boels, you'll join an ambitious and international organization where you can make a real impact. We offer a challenging leadership role with room to develop, improve processes, and shape the future of our Finance Shared Service Center.

In addition, we offer:

• A gross salary between €3.951 and €5.643 based on your experience.
• 28 vacation days (and a possibility to buy max. 5 days extra).
• Travel allowance to Sittard.
• A company laptop and smartphone.
• An investment by Boels Rental in your personal development so your knowledge and skills will remain up to date.
• We offer a cycling purchase plan and company fitness partnerships.
• Special Boels discounts on e.g. electronics, weekend trips, collective insurance, and rental of tools with a substantial employee discount!

What you bring

• At least a Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
• 3-5 years of relevant experience in a similar leadership role, preferably in an international environment.
• Solid knowledge of accounting principles
• Strong people management, coaching, and stakeholder management skills.
• Experience with process improvement, project management, and change management.
• A hands-on, proactive attitude and the ability to perform under pressure.
• Strong analytical and problem-solving abilities.
• Strong organizational skills and attention to detail.
• Affinity with IT systems and innovation.
• Excellent communication skills in English, preferably you speak Dutch.

Heb je interesse? Ben je ervan overtuigd dat dit de juiste baan voor jou is, upload dan je documenten. Heb je nog vragen, neem dan contact op met onze recruiter Dorus Kanen op.

Over de vacature

You will lead the Accounting Operations team for Central Europe on a daily basis. You analyse suspense accounts and settle debtor and creditor topics, oversee the VAT and statistics processes, and ensure all deadlines are met. You are a hands-on leader who keeps oversight in a busy environment and enjoys improving ways of working. This role is also a great next step for an accounting professional who is ready to develop into a leadership position. You report to the Manager Accounting Operations. The role is based in Sittard, with the possibility to work from home for up to one day per week.

You actively:

• Lead and coach the team in its daily activities, allocate and prioritize work,and motivate and develop team members to perform at their full potential.
• Conduct periodic performance reviews with each direct report.
• Provide first approval of bank payments.
• Provide hands-on operational support during peak periods.
• Ensure smooth cooperation within and across teams, both in your own department and throughout Boels.
• Drive and implement operational improvements within Central Europe to increase efficiency.
• Provide input to IT regarding the IT solutions in use by Financial Accounting.
• Act as point of contact for auditors and government institutions.

For your team you ensure:

• Correct and timely processing of the daily bank statements and the suspense accounts.
• Monthly reporting of cash discrepancies and the signaling of possible fraud cases related to cash and suspense accounts.
• Timely execution of the regional payment process.
• High-quality balance sheet reconciliations.
• Timely and accurate preparation and delivery of VAT and other administrative statements and statistics, meeting all deadlines.
• Timely period-end and year-end closing activities for Central Europe.

What you'll get in return At Boels, you'll join an ambitious and international organization where you can make a real impact. We offer a leadership role with room to develop yourself, coach others, and improve processes within our Finance Shared Service Center.

What you'll get in return At Boels, you'll join an ambitious and international organization where you can make a real impact. We offer a leadership role with room to develop yourself, coach others, and improve processes within our Finance Shared Service Center.

In addition, we offer:

• A gross salary between €3.528 and €5.040 based on your experience.
• 28 vacation days (and a possibility to buy max. 5 days extra).
• A company laptop and smartphone.
• An investment by Boels Rental in your personal development so your knowledge and skills will remain up to date.
• We offer a cycling purchase plan and company fitness partnerships.
• You will receive special Boels discounts on e.g. electronics, weekend trips, collective insurance, and rental of tools with a substantial employee discount!

What you bring

• At least a Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
• 1-3 years of relevant experience in an accounting function, preferably in an international environment.
• Solid knowledge of accounting principles, including VAT and other administrative statements and statistics.
• People management, coaching, and stakeholder management skills.
• Experience with process improvement and project management.
• A hands-on, proactive attitude and the ability to perform under pressure.
• Strong analytical and problem-solving abilities.
• Strong organizational skills and attention to detail.
• Experience with MS Office and ERP systems, preferably SAP.
• Affinity with IT systems and innovation.
• Strong communication skills in English, preferably you speak Dutch.

Heb je interesse? Ben je ervan overtuigd dat dit de juiste baan voor jou is, upload dan je documenten. Heb je nog vragen, neem dan contact op met onze recruiter Dorus Kanen op.

Over de vacature

Ready for a challenge?

Then Just Eat might be the place for you. We're a leading global online delivery platform, and our vision is to empower everyday convenience.

Whether it's a Friday-night feast, a post-gym poke bowl, or grabbing some groceries, our tech platform connects tens of millions of customers with hundreds of thousands of restaurant, grocery and convenience partners across the globe.

About this role

As our Tax Accounting Manager, you'll bridge Group Accounting and Global Tax in a high-impact expert role. Partnering with Financial Controllers and regional finance directors across 16 countries, you'll ensure accuracy and completeness of our global tax figures.

Operating within a sophisticated corporate ecosystem leveraging Workday and OneStream, you'll shape our tax reporting process under IFRS, acting as a trusted advisor to cross-functional stakeholders across our international operations.

Location: Hybrid - Amsterdam office Reporting to: Senior Finance Leadership

Hours: The role is open to part time (32/40 hours per week)

These are some of the key components to the position:

• Take full ownership of preparing, reviewing, and consolidating current and deferred tax positions in accordance with IFRS (IAS 12) for quarterly and annual corporate reporting
• Deliver precise tax disclosures that meet the highest statutory standards and partner with Financial Controllers to align local tax figures with group-level reporting
• Analyze and implement the impact of national and international tax reforms (such as OECD Pillar 2 guidelines) on our IFRS financial statements and IAS 12 disclosures
• Act as the primary point of contact for external auditors during the review of tax positions, ensuring a seamless year-end process
• Maintain and strengthen our Tax Control Framework (TCF) in relation to tax accounting with quality and accountability
• Continuously improve and automate our tax reporting workflows, maximizing the capabilities of OneStream and modern Tax Technology
• Utilize data and tech to digitalize finance operations, aiming high to stay ahead of the competition
• Experience with providing support on broader IFRS and group reporting matters, such as technical accounting papers, financial statement reviews, and external reporting deliverables is a plus

What will you bring to the team?

• Proven track record in handling IFRS tax reporting for multinational organisations, preferably gained a complex, international corporate environment
• Deep and demonstrable knowledge of IFRS (IAS 12) and strong understanding of OECD Pillar 2 and international tax developments
• Hands-on experience or solid familiarity with Workday (ERP) and OneStream (consolidation) is a major advantage
• Fluent in English with the ability to explain complex tax concepts clearly to non-tax stakeholders; Dutch is a plus
• Collaborative mindset with strong commitment to achieving goals while acting responsibly, and a proactive problem-solver who spots opportunities and owns results
• Passion for process excellence and a clear drive for leveraging technology to drive finance operations forward
• Professional qualification such as RA, CPA, or ACCA is a plus

At JET, this is how we play

Our teams forge connections internally and work with some of the best-known brands on the planet, giving us truly international impact in a dynamic environment.

Being the best at what we do isn't just about delivering on our strategy. It's a competition for something incredibly valuable - our customers' choice. Every time a customer decides where to order, they're picking a side.

At the heart of the JET Customer League are our values and behaviours. They guide every interaction, every decision, every innovation. These are the actions we need to perform consistently and brilliantly, to surpass the competition and earn our customers' loyalty, again and again.

Fun, fast-paced and supportive, the JET culture is about movement, growth, helping one another to succeed and celebrating wins. By truly living our values and embodying our behaviours, we're building a customer-first culture which enables us to stay one step ahead of the competition.

Inclusion, Diversity & Belonging

No matter who you are, what you look like, who you love, or where you are from, you can find your place at Just Eat We're committed to creating an inclusive culture, encouraging diversity of people and thinking, in which all employees feel they truly belong and can bring their most colourful selves to work every day.

What else is cooking?

Want to know more about our JETers, culture or company? Have a look at our career site where you can find people's stories, blogs, podcasts and more JET morsels.

Are you ready to take your seat? Apply now!

Over de vacature

Overview

As Factory Controller, you partner with the Factory Manager to translate financial insight into actionable operations. You influence short-term performance and long-term strategy across 331 SKUs, 100+ export markets, and 10 production lines. You lead budgeting, forecasting, and financial reporting with strong governance and controls. You thrive in a complex manufacturing setting, driving cost improvements and safeguarding financial integrity, while developing the factory finance team. This role offers shaping factory performance and contributing to Nestlé's broader aims through analytical leadership and cross-functional collaboration.

Arbeidsvoorwaarden / Benefits

• 13th month salary
• 25 vacation days
• annual performance bonus
• corporate fitness programmes
• career development opportunities
• green mobility options

Verantwoordelijkheden

• Act as strategic finance partner to Factory Manager and Factory Leadership Team
• Drive factory cost performance by challenging assumptions and identifying savings opportunities
• Lead budgeting, forecasting, and business planning processes
• Ensure timely and accurate financial reporting and period-end closing per Nestlé Accounting Standards
• Maintain governance and internal controls, ensure audit readiness, and evaluate CAPEX projects
• Lead, coach and develop the factory finance team and improve financial processes, data quality and digital capabilities across the factory

Belangrijkste vereisten

• Master degree

• approximately 10 to 15 years of relevant Finance experience

• strong experience in factory costing and business controlling in a complex manufacturing or FMCG environment

• advanced financial analysis skills and ability to work with large datasets

• strong knowledge of accounting standards, financial controls, budgeting and forecasting

• leadership and coaching experience

• proficiency in Excel and SAP S/4HANA

• professional fluency in English

• leadership

• coaching

• communication

• Excel

• SAP S/4HANA

• financial analysis

Over de vacature

Ready for a challenge?

Then Just Eat might be the place for you. We're a leading global online delivery platform, and our vision is to empower everyday convenience.

Whether it's a Friday-night feast, a post-gym poke bowl, or grabbing some groceries, our tech platform connects tens of millions of customers with hundreds of thousands of restaurant, grocery and convenience partners across the globe.

About this role

Join a critical finance transformation initiative as Finance Transformation Manager within our R2R Transformation team. Acting as a hands-on leader and change champion, you will drive key workstreams in our Month-End Close Reset (MEC Reset) program to build faster, highly reliable, and automated financial processes. In this role, you will lead with determination, collaborating closely across global finance, IT, and operations to deliver excellence and support our customer-centric mission.

These are some of the key components to the position:

• Lead detailed reviews of current R2R processes to design streamlined, future-state operations that reduce manual effort and accelerate timelines.
• Collaborate with global finance teams to reshape the MEC schedule, balancing workloads and driving operational excellence.
• Review and update accounting policies and Standard Operating Procedures (SOPs) to reflect optimized processes.
• Act as functional owner for key project workstreams, defining clear deliverables and driving them to completion.
• Partner with Finance Systems and IT teams to specify requirements for automation in Workday and OneStream.
• Develop and execute change management plans, training materials, and communications to support seamless adoption.
• Facilitate workshops with Country Finance Leads, Controllers, and Business Partners to build consensus and alignment.
• Ensure all redesigned processes comply with IFRS and internal control frameworks while maintaining clear audit documentation.

What will you bring to the team?

• Senior accounting or finance management background with deep expertise in Record-to-Report (R2R) and financial controls.
• Proven track record leading finance transformation, process re-engineering, or complex system implementations in multi-national environments.
• Strong understanding of IFRS standards and internal control frameworks translated into practical operational processes.
• Expert command of end-to-end R2R cycles within complex, multi-currency, and high-growth organizations.
• Broad experience with large-scale ERP systems (Workday Financials) and consolidation tools (OneStream).
• Skilled in project management methodologies (e.g., Agile, Prince2) and hands-on process mapping with subject matter experts.
• Exceptional stakeholder management and influencing skills, committed to helping teams succeed across diverse cultures.
• Strategic thinker with strong problem-solving skills, clear communication, and adaptability in fast-paced environments.

At JET, this is how we play

Our teams forge connections internally and work with some of the best-known brands on the planet, giving us truly international impact in a dynamic environment.

Being the best at what we do isn't just about delivering on our strategy. It's a competition for something incredibly valuable - our customers' choice. Every time a customer decides where to order, they're picking a side.

At the heart of the JET Customer League are our values and behaviours. They guide every interaction, every decision, every innovation. These are the actions we need to perform consistently and brilliantly, to surpass the competition and earn our customers' loyalty, again and again.

Fun, fast-paced and supportive, the JET culture is about movement, growth, helping one another to succeed and celebrating wins. By truly living our values and embodying our behaviours, we're building a customer-first culture which enables us to stay one step ahead of the competition.

Inclusion, Diversity & Belonging

No matter who you are, what you look like, who you love, or where you are from, you can find your place at Just Eat We're committed to creating an inclusive culture, encouraging diversity of people and thinking, in which all employees feel they truly belong and can bring their most colourful selves to work every day.

What else are we delivering?

Want to know more about our JETers, culture or company? Have a look at our career site where you can find people's stories, blogs, podcasts and more JET journeys.

Are you ready to join the team? Apply now!

Over de vacature

Overview

As Manager in SAP S/4HANA Asset Management at EY, you will lead complex transformation programs for asset-intensive industries. You'll shape end-to-end Asset Management solutions and guide clients through strategy, design, implementation, and value realization. You'll collaborate with senior stakeholders and cross-functional teams to deliver high-impact SAP-enabled outcomes. This role combines deep SAP expertise with leadership to drive tangible improvements in asset operations at scale.

Arbeidsvoorwaarden / Benefits

• competitive salary
• pension plan
• holiday allowance and annual bonus
• laptop and phone for work and personal use
• monthly internet allowance
• 34 vacation days and option to buy extra days

Verantwoordelijkheden

• Lead SAP S/4HANA Asset Management workstreams across greenfield, brownfield, and carve-out programs
• Design end-to-end Asset Management solutions including data structures, maintenance planning, and lifecycle management
• Coordinate integration with Finance, Controlling, Supply Chain and Project Systems
• Translate business requirements into SAP standard capabilities and promote fit-to-standard
• Act as trusted advisor to clients and engage with plant managers, engineers, and CIO-level stakeholders
• Lead solution design workshops, blueprinting sessions, and design authority forums
• Mentor consultants and senior consultants to ensure delivery quality and team development
• Contribute to proposals, solution shaping, and thought leadership
• Drive collaboration across EY service lines (Business Consulting, Technology Consulting, Finance, Supply Chain)
• Support practice growth through innovation and knowledge sharing

Belangrijkste vereisten

• Strong consulting experience with SAP S/4HANA Asset Management

• Proven leadership engaging with senior client stakeholders

• Structured analytical mindset with delivery focus

• Ability to balance transformation goals with system and data realities

• Excellent English communication; Dutch advantageous

• 6+ years' experience in SAP consulting or related Asset Management roles

• Experience delivering SAP S/4HANA implementations or conversions

• Exposure to SAP Activate methodology and agile delivery

• Experience managing teams and workstreams in complex transformations

• Hands-on knowledge of EAM and related areas (Asset & Service Management, Maintenance planning, asset accounting, integration with Finance)

• leadership

• strong communication

• client-facing

• SAP S/4HANA Asset Management

• Enterprise Asset Management (EAM)

• SAP Asset & Service Management

Over de vacature

Overview

We are seeking an experienced Group Treasury Manager to own and mature treasury processes across HSO's international organization. You will oversee liquidity, funding, intercompany cash flows, banking relationships, and risk management, while building a scalable treasury foundation to support growth. This hands-on role offers autonomy with scope to lead the treasury function as the business expands. A strong impact is expected through improving visibility and controls in cross-entity cash management.

Arbeidsvoorwaarden / Benefits

• growth & development
• collaborative culture
• career opportunities
• attractive compensation

Verantwoordelijkheden

• Manage day-to-day treasury operations at group level
• Oversee cash positioning, forecasting, and liquidity management
• Coordinate cash flow forecasting and consolidate reporting/forecasting by business units
• Manage intercompany flows and internal funding structures
• Maintain banking relationships and monitor loan structures/financing
• Support funding needs across entities and manage loans/obligations
• Develop treasury policies and controls (future scope)
• Coordinate insurance-related financial risk topics (future scope)
• Support treasury aspects of acquisitions and integrations (future scope)
• Contribute to scaling treasury processes and implementation of factoring (future scope)

Belangrijkste vereisten

• 7+ years in treasury or corporate finance

• Strong experience in operational treasury activities (cash flow forecasting, liquidity management, intercompany flows)

• Experience managing banking relationships, financing arrangements, and loan facilities from a corporate borrower perspective

• Experience with ERP systems, banking platforms, treasury tools, and strong Excel/cash-flow modelling

• Ability to start quickly and work hands-on

• International exposure or multi-entity experience

• Bachelor's or Master's degree in Finance, Accounting, or Economics

• Excellent English communication skills

• hands-on

• proactive

• ambitious

• ERP systems

• banking platforms

• treasury tools

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.

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Over de vacature

Overview

In this full-time, office-based Director, Account Management role at Medpace in Maastricht, you will lead Commercial Operations, shaping pricing and contract strategies for RFPs and RFIs. You will manage a team, drive retention, and act as the main sponsor liaison, ensuring delivery against financial and operational targets. You will provide strategic input on fee estimates, budgets, and contract amendments, while maintaining low turnover. You will engage with client steering committees and escalate issues to protect project success. This role blends leadership, financial acumen, and client relationship mastery to support Medpace's CRO mission.

Arbeidsvoorwaarden / Benefits

• Flexible work environment
• Competitive compensation and benefits package
• Competitive PTO packages
• Structured career paths with opportunities for professional growth
• Company-sponsored employee appreciation events
• Employee health and wellness initiatives

Verantwoordelijkheden

• Oversee hiring, training, evaluation, and retention of Commercial Operations staff, including direct team management
• Provide strategic input and oversee development of fee estimates for RFPs, budget revisions, and contract amendments
• Provide strategic financial input for RFIs in collaboration with colleagues for each opportunity
• Maintain turnover rate below 7%
• Review analyses of activities, costs, operations, and forecast data to track goals
• Assess and address departmental capacity needs and delegate workload to meet timelines
• Serve as key relationship manager for Sponsor and be the escalation point for the Sponsor and internal team
• Participate in client steering committees

Belangrijkste vereisten

• Bachelor in Business, Finance, or Accounting

• MBA preferred

• At least 8 years of experience in contract management and pricing in pharmaceutical or clinical research

• Strong understanding of financial and accounting processes with analytical and communication excellence

• Basic knowledge of drug development services and medical terminology

• Previous supervisory experience strongly preferred

• strong analytical skills

• clear communication

• leadership capabilities

• contract management

• pricing

• financial analysis

Over de vacature

Overview

In this role you drive VAT compliance for our EMEA operations, coordinating with cross-functional teams and Fortive/Fluke finance. You lead VAT reporting, risk management, and process improvements, shaping how we handle VAT across 30 registrations and 25 subsidiaries. You will own VAT automation efforts (Oracle eBTax rules, iTax with 4Apps, e-invoicing) and partner with local tax authorities as needed. You join a dynamic international finance team and influence tax optimization and continuous improvement.

Verantwoordelijkheden

• Monitor and maintain VAT compliance across EMEA with timely VAT returns, EC Sales listings, and Intrastat
• Review VAT returns and ensure accurate, timely completion by involved teams
• Reconcile EC Sales Lists, EC Purchase lists, and Intrastat Declarations for all registrations
• Validate internal processes and transactions for proper VAT accounting
• Maximize efficiencies in operating and reporting systems to reduce VAT liabilities within legal framework
• Liaise with tax authorities during audits and inquiries
• Stay updated on local rules across EMEA and translate impacts to internal processes

Belangrijkste vereisten

• Minimum 5 years of EU VAT Compliance and tax project management in international/US organizations

• Strong knowledge of VAT compliance across multi-EMEA jurisdictions

• Proven ability to initiate and manage change projects

• Ability to identify risks, review effectively, and escalate when needed

• Fluency in English

• Strong analytical, communication and interpersonal skills

• Hands-on, detail-oriented, able to switch between tactical and strategic issues

• Confident, enthusiastic, and a team player

• High attention to detail and multitasking/prioritization abilities

• communication

• interpersonal skills

• ownership

• EU VAT compliance

• VAT reporting (EC Sales, Intrastat)

• Oracle eBTax Rules

Over de vacature

Overview

In this role you drive financial decision-making for Loyalty within acting as the finance partner to the Loyalty Team and leading planning, forecasting, and performance analysis. You'll build and maintain financial models, assess ROI for promotions, and coordinate budgeting and forecasts across the loyalty scope. You'll work with cross-functional partners to ensure the financials reflect operational realities and lead ad-hoc analyses to support decision-makers. This role blends analytics with strategy in a fast-paced, international environment.

Arbeidsvoorwaarden / Benefits

• Annual paid time off and generous leave including parental, grandparent, bereavement, and care leave
• Hybrid working with flexible arrangements and up to 20 days abroad per year
• Industry-leading product discounts up to 1400 per year plus wallet credit
• Diversity and inclusion culture and support for disability adjustments
• Global impact and opportunities to work in an international team

Verantwoordelijkheden

• Develop and maintain predictive financial models to evaluate tier changes, reward pricing, and partner promotions on profitability and CLTV
• Lead Post-Implementation Reviews (PIRs) for promotions, tier changes, and bonus offers to measure incremental margin and ROI
• Coordinate annual budgeting, periodic forecasting, and weekly estimates for loyalty operations and program funding
• Partner with non-finance stakeholders to challenge assumptions, guide pricing decisions, and ensure commercial viability of new features
• Produce business performance packs and explain drivers of performance and variances to senior management
• Lead and direct ad hoc projects as needed

Belangrijkste vereisten

• Bachelor's degree in Finance, Economics or related field

• 8+ years of FP&A or related experience in Loyalty Programs within Retail, Travel, FMCG, or Banking/Credit Cards; co-brand cards preferred

• Deep understanding of loyalty mechanics and related accounting standards

• Advanced financial modeling, data visualization, and SQL

• Exceptional communication and storytelling skills; ability to influence senior leaders without formal authority

• Proactive mindset and strong time management to handle multiple priorities

• Strong communication and stakeholder management

• Analytical mindset with proactive problem-solving

• Resilience under pressure and ability to manage multiple priorities

• Advanced financial modeling

• SQL

• Data visualization