Finance Manager - R&D Controller


Location:

Utrecht

Geplaatst op:

August 8, 2019

Type contract:

Permanent

Referentie:

11087053

Staffing area:

Accounting & finance


Description

The primary responsibilities of this role are business partner support of the R&D team and financial control of more than $100 M of R&D spend. The role is integral in providing insightful analytics and financial guidance. The position manages one assistant.


Primary Job Responsibilities:



  • Financial planning, analysis, and reporting for R&D

  • Prepare the site Annual Operating Plan ("AOP") for opex, capex, and headcount

  • On a monthly basis, maintain and deliver a full year forecast for all R&D functions

  • Program and project level cost planning, forecasting, and reporting

  • Monthly and quarterly close responsibilities, including contract analysis and cost accruals

  • Labor hour and cost reporting for all R&D functions

  • Financial support of subsidies; grant requests, complete subsidy reports, and facilitate subsidy audits

  • Continuous improvement of finance processes and financial reporting, with a focus on transparency in reporting


Job Requirements:



  • A master degree in Accounting or Finance is required

  • Minimum 8 years of related experience in financial and operational analysis, reporting and accounting

  • An ideal candidate will possess excellent analytical skills and a strong aptitude in business partnering

  • Demonstrated ability to provide strategic support and analysis to enable solid, tactical execution of business decisions

  • Fluent in Dutch and English



Amsterdam

Gatwickstraat 17
1043 GL Amsterdam
nl
+31 20 470 90 11
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