ABOUT THE JOB: Main Focus Area: Managing cashflow by processing daily cashflow movements and executing payments. Preparing periodical cashflow projections. Managing fixed assets ledger including leasing. Monitoring project progress and providing economic justification for project applications. Support the preparation of monthly, quarterly, and annual financial reports, including variance analysis, budget vs. actuals, and key performance indicators (KPIs). Assist in analyzing financial data and identifying trends, risks, and opportunities. Monitor budget performance, analyze variances, and provide recommendations to improve financial efficiency and cost effectiveness. Assisting with internal and external audits. Partially maintaining the general ledger in accordance with local laws and global accounting standards (IFRS). Supporting month-end closings and preparing financial reports. Actively participating in improving processes within the finance department. Maintaining contacts with internal teams (production, operations) and external parties such as auditors, banks, and tax advisors.
ABOUT YOU: Education and Work Experience: Completed higher professional education (business economics, accountancy, or similar) 1 to 3 years of relevant work experience, preferably in a production or chemical environment Knowledge and Skills: Thorough knowledge of financial processes and accounting principles Experience with month-end closings, audits, and cost price analyses Experience with ERP systems, preferably SAP S/4 HANA Proficient with Microsoft Excel Good command of the English language, both spoken and written Proactive and result-oriented attitude Strong analytical skills and attention to detail Team player with good communication skills
BENEFITS: A versatile and challenging role where you can use and further develop your experience 26 vacation days (for full-time employment) 19 additional ADV days (for full-time employment) 8% holiday allowance Travel allowance up to 50 km one way Extensive learning and development opportunities A fixed 13th month salary Collective pension scheme and group health insurance
CONTACT US: If you want to be part of a fast growing global company, please apply to:
Almatis Rotterdam, Theemsweg 30 - 3197 KM BOTLEK Rotterdam (Port number 5115)