Your future tasks will be...

Coordinate and support the annual Dutch audit process, ensuring all financial records and reports comply with Dutch regulations and standards. (50%)
• Responsible for the entire internal and external reporting, reports, results of the Dutch locations / entities. (from monthly closing to statutory annual accounts).
• Point of contact for external auditors and jointly responsible for the annual financial audits.
• Point of contact for the financial departments of the Shared Service Center ACE Budapest.

Collaborate with various departments to create and implement the annual operating plan, ensuring alignment with organizational goals. (20%)
• Coordinate with FP&A Analyst and R&T Director to create Annual Budget
• Coordinate with local Managers & FP&A analyst to create Annual Budget for SG&A

Takes direction from the plant controller and assists in analyzing manufacturing costs and variances, identifying trends, and recommending corrective actions. (10%)
• Perform monthly tasks as directed by AMS Plant Controller.
• Primary backup for Plant Controller during close

Analyze and monitor non-manufacturing expenses to ensure accuracy and compliance with budgetary guidelines. (10%)
• Responsible for monthly analysis and reporting of Non-Manufacturing Costs
• Periodic review and analysis of R&T, OCOGS, & SG&A costs.
• Monthly variance reporting and forecasting of Non-Manufacturing Costs

You are the ideal candidate if...
• B.S. in Computer Science, MIS, Accounting, Finance, Business, or related scientific application
• 5+ Years’ experience in Reporting and Analytics
• Fluent in English
• Self-starter with the ability to learn new tools, systems, and processes quickly