Financial Controller

Financial Controller MYT Group BV.

Salary: based on experience

MYT Shutters is a rapidly expanding shutter manufacturer delivering high quality window shutters worldwide since 2006. We run our own factory in the South of China and Australia, and develop innovative new products on a regular basis. We are a fast growing, international team of dedicated professionals, with offices in Australia, China, The Netherlands and the UK.

The Financial Controller will oversee all Group activities: MYT Group BV (global), MYT Shutters BV (NL), MYT Shutters Australia (AU), MYT Shutters Ltd. (UK), MYT Shutters China (CN).

Key Responsibilities:

• Optimise Financial Reporting: Oversee and streamline the month-end and year-end processes for preparing, analysing, and reporting financial data.
• Quarterly and Annual Consolidation: Consolidate financial figures on a quarterly and annual basis.
• Balance Sheet Management: Conduct thorough balance sheet reviews and reconciliations.
• Cost and Credit Control: Implement effective cost and credit control measures.
• Intercompany Transactions: Manage and control intercompany transactions.
• Payment Approvals: Approve payments and ensure compliance with financial policies.
• Budget and Forecast Monitoring: Monitor budgets and forecasts, proactively identifying strategic risks and opportunities in collaboration with the finance team.
• AO/IC Process Optimisation: Manage and optimise administrative organisation and internal control processes.
• Compliance and Risk Management: Oversee compliance, risk, and control matrices.
• Internal Control Procedures: Develop and implement internal control procedures to ensure regulatory compliance and improve financial processes.
• Internal Audit: Conduct internal audits to assess the effectiveness of internal controls and identify areas for improvement.
• Audit Liaison: Serve as the primary contact for external audits.
• Process Optimisation: Initiate process improvements and encourage the professional development of team members.
• Strategic Financial Analysis: Analyse financial data to uncover strategic insights that strengthen the business.

Aanvullende vergoedingen:

• 13e maand
• Vakantiegeld

Arbeidsvoorwaarden:

• Pensioen
• Personeelskorting
• Productkorting werknemers
• Reiskostenvergoeding

Werkschema:

• Dagdienst
• ma-vr

Taal:

• Engels (Vereist)
• Nederlands (Vereist)

Werklocatie: Fysiek