The Netherlands
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The Netherlands, The Netherlands
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Senior Finance Manager (fulfilled)

Introductie

We are looking for a Senior Finance Manager who wil be directly responsible for the management of all financial and general administrative aspects of the companies business including Human Resources, Medical Billing, IT, Legal, Facilities management, and Tax matters.

The primary focus of the role will be the overall commercial control of the business to budget / plan with emphasis placed on:

  • Logical, commercial acumen and financial control of the business to plan
  • Achievement of business plan through coherent and systematic financial management
  • Effective team building and appropriate delegation of tasks
  • Critical business thinking and analytical ability
  • Passionate co-player in a results orientated partnership with sales and marketing to achieve overall company goals
  • Administrative leadership
  • Build and develop teams to support business objectives and growth

Wat ga je als Senior Finance Manager (fulfilled) doen?

Working closely with your line manager this role needs to control and execute the overall commercial and financial aspects of the business’ vision and strategic plan and provide overall finance leadership.

  • Financial transactional accounting and accurate transactional recording in ERP system
  • Month end close accuracy and to deadlines
  • P&L, BS reporting and relevant key business driver analysis
  • BS reconciliations to ensure subsystem agreement to GL
  • Monthly reporting pack completeness and to deadlines
  • Financial review of all reconciliations to ensure system control
  • Overview of all exception reporting and variances to ensure integrity of P&L
  • Commercial control of all aspects of the business to ensure adherence to company policies, budgets and plans
  • Sales reporting and commission calculations
  • Analytical and critical business thinking
  • Business and financial modelling – products , pricing , customers across all business units that are relevant ( Dental , Medical , Education and Managed Care )
  • Pricing strategies and relevant analysis
  • All budgeting and forecasting as required
  • Full understanding of the local taxation system, company’s tax returns, tax filings and relevant sales taxes that may be applicable with ERP system control
  • Coaching and management of the finance and accounting team to their main KPIs and required output and skills development
  • Full working capital management and control to cash targets
  • Asset management and control
  • Overall HR responsibility
  • Full payroll responsibility, accuracy and completeness
  • Laboratory efficiency analysis
  • Audit responsibility

Location

The Netherlands

Publication date

22.07.2019

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