Controller Reporting
Financial Accounting Professional with excellent knowledge of IFRS and Sarbanes-Oxley (SOx) Requirements
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Locatie Eindhoven
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Afdeling PACCAR Financial Europe
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Fulltime Fulltime
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Opleidingsniveau Master
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Contracttype Vast contract
Functiebeschrijving
As Controller Reporting you are responsible for internal and external reporting as well as all internal control matters. In your role you manage and coach an enthusiastic & diverse team of 5 people consisting of an Assistant Controller, 2 Management Accountants, a Financial Analyst and a Manager Consolidation & Reporting.
In this position you will be responsible for:
- The timeliness and accuracy of financial information in line with the Company’s policies and applicable accounting rules including US GAAP and IFRS
- The consolidation process including further development of the use of PACCAR’s Financial Consolidation Application (BFC)
- Manage month-end, quarter-end, and year-end closing activities related to consolidation and reporting
- Development, monitoring and ensuring the execution of the PFE SOx Control Framework
- Support internal and external audits, liaising with auditors and ensuring timely resolution of audit findings
- The monthly forecasting process and the maintenance and further development of the forecast mode
- Technical accounting topics like Credit Loss Reserves, Portfolio impairments and Tax
- Development of management accounting and key performance indicators
- Drive continuous improvement initiatives related to financial reporting systems, processes, and automation like data analytics tools and RPA
- Participation in related projects as assigned
- You will report to the Controller of PFE
Jouw profiel
- University degree at Masters level in accounting and/or business economics. A license as RA is preferred.
- You have at least 7 to 10 years of experience in financial accounting and financial reporting. Experience in the financial services sector is desirable
- You have affinity with and active knowledge of IFRS and US GAAP. Furthermore, you have excellent knowledge of SOx requirements and are up to date on the latest requirements
- You have strong analytical skills combined with a high degree of accuracy.
- You are able to communicate well at all levels within the organization.
- You are capable of handling deadlines and have a hands-on mentality with a high level of accuracy and customer orientation.
- Strong leadership abilities with experience managing teams.
- Your knowledge of English, both verbally and in writing, is excellent.
Afdeling
PACCAR Financial Europe (PFE) is the captive finance company for DAF Trucks NV offering finance solutions to the transportation market, both for DAF dealers and DAF customers. PACCAR Financial Europe operates in 17 countries in Europe and is a fast growing, dynamic & international organization.
Wij bieden
At DAF you will work in an innovative and committed organization. Cooperation and responsibility are key. We offer you a career with development opportunities. You don't just choose a job, you choose for a career at DAF. Working together on a high tech product, with passion and pride. That's working at DAF. In addition to a good salary, DAF offers you the following working conditions:
- A 36-hour workweek;
- 27 Vacation days and a possibility of 13 ADV days (reduction of working hours);
- A variable bonus, based on DAF results;
- A good work-life balance (due to flexible working hours);
- A retirement plan and group health insurance;
- Extensive opportunities for personal growth, such as education programs and (online) training courses.
Salarisschaal: 16
