Financial Controller (Interim) (INMR16808) Haarlemmermeer , Nederland
In this position, you are responsible for merging all historical fixed costs of the two big business units. With this, you will be harmonizing the management reports, analysis and Cost Center reporting. Next to the financial figures, you will be responsible for harmonizing and standardizing the ways of working between the two divisions. Also, Month end closings, rolling forecast and the PO process will be part of your responsibility.
The two divisions are harmonized into a new Business Unit. For this business Unit, you will be responsible for the forecasting and following up of integration costs, savings and analyzing actuals vs forecast.