Netherlands Job Openings
Faber Group BV
Group Audit Controller
Eck en Wiel
October 23, 2024
-
Faber Group
- Prinses Beatrixstraat 35, Eck en Wiel
As Manager External Reporting & Internal Control at Faber Group, you will be responsible for our family of companies. You will work in a close-knit, qualified, Finance team at the holding company, where you will be able to carry out a wide range of work. You will mainly be involved in: - Liaising with the external auditors on the consolidated financial statements and substantiating complex positions in the financial statements; - Ensuring the improvement and further implementation of the internal control framework (incl. GITCs); - Ensure compliance matters, including keeping policies and directives up-to-date (e.g. Accounting Manual and transfer pricing documentation); - In cooperation with the Group Controller, carry out specific internal audits at management's request (e.g. on sustainability reporting); - Keeping up-to-date on new relevant regulations and then implementing them; - Prepare VPB work so that the external advisor can file the tax return; - Assist with (domestic and foreign) tax audits; - Supporting ad hoc projects (e.g. M&A projects, implementation of new accounting systems, legal restructurings).
- An excellent salary, depending on your knowledge and experience;
- All resources to excel within your position: a lease car, laptop and mobile phone;
- Various training and development opportunities; -
- Opportunities to work from home several days a week;
- An open and friendly working environment with regular outings, drinks or boot camp training.
- You have completed at least an HBO/WO education in the field of Business Economics, Business Administration or Accountancy (additional RA/RC education is an advantage);
- You have at least 5 years' experience in a relevant position (audit background is an advantage);
- You are fluent in Dutch and English; Communicative and accurate;
- You have a continuous improvement mindset;
- You enjoy working together and have a great sense of responsibility.
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