Manager Operations Finance – – Hilversum

Dit ga je doen

For a service company in digital advertising and marketing, we are looking for a Manager Operations Finance for their office in Hilversum. As the Manager Operations Finance you will be responsible for preparing reports and P&L and discussing them with the Managing Directors of this client.

You will report to the Global Group Controller and you manage the Accounts Payable and Cash and Bank team. At the moment they are country focused but they would like to change that towards more client focused.

The organisation is working in a fast paced environment focused on building digital advertising and marketing services for international influencer brands. The environment is fast growing and rapidly changing.

Dit zijn jouw werkzaamheden

  • Manage the EMEA team(s) responsible for Accounts Payable and Cash & Bank
  • Improve processes to get more efficient as a team
  • Implement the right checks and balances
  • Dashboard to show improvements
  • Processed invoices and cost reports
  • Timely and correctly posting documents
  • Maintain approval flows and chase approvers to prevent ageing
  • Monitor ageing and credit notes in the balance list
  • Month end close, in cooperation with accounting
  • Pay invoices in time and in an automated way
  • Cash forecast short-, mid- and long term
  • International cash planning and funding
  • Reporting international daily cash position to S4 Corporate Treasury team
  • Maintenance General Bank Account Register
  • Credit Card control
  • Assist with in- and external audit
  • Managing projects, supporting the finance transformation
  • Manage applications like Exact, Zamad, Filelinx (Interfere, Donau)
  • Dit breng je mee

  • You have a Bachelor’s degree or equivalent
  • 7-10 years of experience in a similar job
  • Managerial experience
  • Exact (or ERP) knowledge as well as BI
  • You have experience in international and dynamic organisations
  • You do not have a 9-17 mentality as you have to communicate over different time zones
  • Strong English language skills, both verbally and in writing
  • Initiate the finance transformation and improvement initiatives
  • Process and people manager; Soft on people, hard on content
  • Experienced in Forecasting, Salesforce/Sanskrit is a plus
  • Knowledge of VAT, both Dutch as international
  • Dit krijg je

  • A competitive salary between €90.000 and €100.000 per year, based on a full-time employment
  • Great daily lunches, amazing parties and winter sports
  • Experience in a global organization in an informal and pleasant working environment
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