Vacatures business manager

TheFinancial Controller oversees the financial statements, ensuring accurate reporting and analysis. This role involves coordinating with various stakeholders, including BG account managers, financial control teams, Financial Shared Services, auditors, and business partners.

Finance Actuals and Closing:

• Ensure accurate delivery and execution of finance actuals, closing, and reporting.
• Perform P&L sanity checks and variance analysis.
• Maintain integrity of financial statements and management reports.
• Monitor and reconcile balance sheets.
• Oversee the financial closing process and lead pre-close meetings.

Analysis, Budgeting, and Forecasting:

• Assist in setting up budget and forecast cycles.
• Upload and lock budget and RAF data.

Finance Reporting:

• Provide reports for provisions and accruals.
• Support management reporting and ensure data integrity.

Internal Control and Auditing:

• Ensure compliance with the internal controls.
• Monitor and follow up on internal control frameworks and audit findings.
• Act as the main contact for internal and external audits.

This client is a global leader in health, nutrition and sustainable living, committed to innovative solutions and sustainability.