PG Controller

For our client Trelleborg we are looking for an assertive Finance Manager for the Fluid Handeling division. Interested? Please read further!

Your potential employer

For over a century, Trelleborg has pioneered applied polymer engineering and materials technology. Trelleborg offers a unique solutions portfolio for a wide range of applications, including the most complex ones. Early market insights and broad expertise make us a world leader in engineered polymer solutions..

Your department/ team

Manage the day-to-day financial activities of the PG (Product Group, multiple sites); control its financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards. Activities may include: financial analysis and reporting; taxation; insurance; credit control; accounts payable and receivable; inventory and costs control; and budgeting and forecasting.

Your tasks and responsibilities

· Analyze the PG’s revenues, liabilities, credit conditions, and other financial indicators to forecast its short, medium, and long-term cash flow position; evaluate and recommend investments, funding sources, and other financial instruments that will meet these cash flow needs.

· Advise management on financial matters and on the potential impact of current and future laws and regulations on the operation of the organization.

· Provide technical expertise and advice on financial issues to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.

· Prepare the PG’s monthly financial reports and present findings and recommendations to the HQ or the top executive group.

· Industrial accounting: cost accounting, standard cost calculation, manufacturing costs

· deviations and analysis

· Reports may include auditor and financial analyst reports; profit and loss statements and balance sheets; and regulatory reports and filings.

· Ensure that all tax returns, tax declarations, and other required reports are submitted accurately and on time. Select, and manage ongoing relationships with, external consultants and advisors (for example tax advisors, accounting firms) to ensure the organization receives satisfactory standards of service.

Lead, direct, evaluate, and develop financial staff to ensure that the organization’s accounting activities are conducted accurately, ethically, consistently and according torelevant regulations, laws, and standards. Needs to activate sales- and projectmanagers.

Education & Experience

· A minimum of a bachelor’s degree in economics, business administration, accounting or finance

· Well experienced in working with multiple legal entities under different legal umbrellas

· Excellent command of Dutch and English language, both written and verbal

· Experience with multinationals

Your competencies and unique talents

· Good communication skills

· Good leadership qualities

· Sound knowledge of accounting fundamentals

· Financial analysis

· Budgeting and forecasting

· Cost accounting and factory results

· Familiar with ERP/consolidated system: big plus if experience with Navision and BPC

Robert Walters Netherlands is acting as an Employment Agency in relation to this vacancy.