Senior Management Accountant
Salaris €65,000 - €80,000 per year
Consultant Ton van der Kooi
Datum 14 augustus 20192019-09-05 2019-10-13 banking Amsterdam North Holland NL EUR 65000 80000 80000 YEAR Robert Walters https://www.robertwalters.nl https://www.robertwalters.nl/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
Do you have both strong analytical and well-developed communication skills? Do you want to work for an international bank in an international environment? Then keep reading.
This role is within the planning/management reporting team that has a core responsibility to produce regular/adhoc financial forecasts, monthly reporting MI, regular stress testing activity and respond to a number of evolving adhoc requests from key stakeholders in order to drive decision making. Other key responsibilities within the role include developing appropriate forecast models (income/costs/new initiatives), business partnering for local business and MD, managing control related activities, assist with change (project management), training and people development.
Budgeting and Forecasting
Delivery of robust, accurate, transparent forecasting outputs for the regular group planning activities (quarterly forecasts/annual long term forecast) to allow appropriate decision making by key stakeholders, assessment of business performance and effective target setting.
Production of key financial reporting/KPIs to enable the performance of the business to be assessed vs. key comparatives to provide insight into the business and understand any potential risks & opportunities that could affect the business (economic, business driven, new initiatives, group led change etc.). Reporting to several key stakeholders including local management/supervisory boards, divisional reporting teams and specialist teams.
Regular contribution to stress testing activities in the group and by applicable regulators to measure/assess the businesses capital/liquidity strength under various stress scenarios.
New initiative support/business partnering
Support & review for new local product proposals or updated existing product proposals. Support of implementation of new product initiatives into BAU activities. Ongoing business partner support to the operation of the local business.
Maintain appropriate controls
Maintain appropriate control environment for key activities including strong control framework (I.e. version controls, key reconciliations/audit trails/backup, co-ordinated approach to change, established process improvement/problem solving framework, robust approach to new model design, etc.)
Effective communication Manage communication effectively for short term/long term activities as role relies on effective working with local financial accounting/treasury teams as well as key stakeholders across the Group.
Effective Stakeholder Management
Develop and manage internal and external stakeholder grid and network, and reinforce them, to inform and be informed about developments that might impact the business, a.o. in order to identify gaps in forecasting as early in the process as possible.
- Strong communicator
- Problem solving
- Forward planning/ability to meet key deadlines
- Relevant qualification in Finance/accounting (masters/qualified accountant etc.)
- Robust understanding of financial principles, policies and practices
- Good knowledge of financial systems/software with an ability to analyse data and interpret results
- Relevant planning and modelling ability
- Strong analytical skills
- Excellent communication skills with the ability to manage multiple stakeholders, explain key issues 1-2- 1 or present to groups
- Understand key risks and how to maintain appropriate controls relating to finance activities
The position is for 40 hours per week with a salary in line with the market and excellent secondary employee benefits. The office is in Amsterdam.
Are you interested in this role? Then apply as soon as possible.