Manager Finance & Control Job in Amsterdam Area | Alterim

As Manager Finance & Control, you will be responsible for the daily finance and accounting processes and act as a strategic sparring partner to the CFO. You will take ownership of the Financial Administration, cash flow, treasury, forecasting, and reporting, and ensure that it's future-proof. In addition, you will advise on pricing, investment, financing structures for customers (for example lease or "light as a service") and support commercial and operational teams with practical, well-founded financial advice.

• Prepare monthly P&L forecasts, conduct budget-holder reviews and actual spend analysis in Business Central
• Analyse revenue across 4-5 product lines, comparing actuals with budget per product line
• Combine business control and statutory/corporate control responsibilities, including consolidations and tax-related matters such as VAT and corporate tax
• Ensure a complete and efficient finance administration, including periodic reporting and closing activities
• Identify deviations and align them with colleagues
• Manage cash flow, treasury, and banking relationships; proactively plan liquidity needs
• Forecasting, budgeting & management information

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