Financieel Manager 32-40 uur, Locatie Sliedrecht - Rotterdam area (Hybrid)
Financieel Manager 32-40 uur, Locatie Sliedrecht - Rotterdam area (Hybrid)
GCO Global
Sliedrecht
Bekijk wie GCO Global heeft aangenomen voor deze functie
We are GCO, specialists in the strategic meeting management sector (professional services industry), providing strategic solutions and (software) tools for the pharmaceutical and life sciences industries. Over the past 35 years, we have grown into experts in organizing high-quality events and advising various international clients on strategic meeting management. Next to that we use our deeply rooted experiences to provide industry-specific consultancy services. For our office in Sliedrecht, we are looking for an enthusiastic and experienced Finance Manager.
Job Summary & Key Objectives
The Finance Manager is responsible for all finance related matters and other administrative functions. with a strong connection to the operational teams. This includes advising and supporting our Project Managers and Consultants on pricing/quotation, budget preparation, reconciling, forecasting and (staff/resources) capacity planning.
The Finance Manager is accountable for overseeing the closing processes, managing the interpretation and implementation of accounting standards, the timely preparation of financial statements for both internal and external users and be responsible for directing the organization's planning and forecasting activities.
The Finance Manager will possess a strong combination between both an operational/hands-on approach and a strategical one and will be strongly supportive to both the teams (and their Line Managers) as well as to the CEO and Management Team.
Functie-eisen
Responsibilities & Accountabilities
Oversee annual budget preparation, including revenue plans and operating expenses, and provide quarterly forecast updates
- Ensure monthly financial statements are in compliance with appropriate accounting standards and submitted to stakeholders in a timely manner
- Translating the organization's strategy into concrete and measurable KPIs, setting and adjusting KPIs based on weekly, monthly, and quarterly figures (dashboarding)
- Submit weekly revenue updates and other reports as required
- Maintain and develop the ICT systems to produce adequate and timely reporting for internal and external users in support of the business
- Responsible for maintaining internal controls and cash management
- Liaise with external advisors like auditors, tax advisors etc. and prepare all financial and tax filings as required
- Responsible for overseeing the Finance Administrator, ensuring smooth collaboration and providing support and guidance to maintain an efficient, compliant and well-run administration. Additionally, the Finance Manager will provide leadership to the Finance Administrator, to ensure all financial processes run smoothly
- Conduct HR related activities including salary planning, staff planning (hour registration/leave), payroll and commissions, employee benefits, and generate required HR related documentation
- Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations
- Various ad hoc analysis as required
- Bachelor or Master’s degree in Accounting, Finance or Business Administration
- 7-10 years of relevant financial and managerial experience preferably in a professional services environment (like event management, hospitality or consultancy)
- Ability to work independently and simultaneously lead multiple projects in a small office environment where taking ownership is appreciated
- Fluent in Dutch and English
- Experience and ability to automate financial processes in a structured way
- Experience in managing Financial- and ERP systems
- Good knowledge of Power BI
- Experience identifying areas for improvement and implementation of more effective and efficient processes and strategies
- Proven leadership skills inspiring great results with positive attitudes
As a GCO Employee, you will benefit from:
- Hybrid Working Schedule
- Participation in Employee Pension Scheme
- 25 vacation days per year (pro rata)
- 8% Holiday Allowance
- Commuting Allowance (Home – Office)
- Daily lunch at Office
- Worldwide travel insurance
- Company laptop and mobile phone for your work
- Dynamic international working environment with passionate, multi-cultural, fun loving and hardworking colleagues
GCO Global is an equal opportunity employer that is committed to diversity and inclusion in the workplace.
We prohibit discrimination and harassment of any kind based on race, colour, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship.
GCO Global makes hiring decisions based solely on qualifications, merit, and business needs at the time.
Disclaimer For Recruitment Agencies
Thanks for your interest in supporting us for this role, but we don’t accept unsolicited CVs from recruitment agencies
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