Interim Fixed Asset Financial Analyst

Job title: Fixed Asset Financial Analyst

Function

Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions.

Responsibilities & Accountabilities Fixed Asset & Intercompany team

• Accurately process Capital Appropriation Request (CARs investment requests);

• Accurately process Capitalization and monitoring on Constructions in Progress (AUC)

• Accurately process Reconciliations on Fixed Assets accounts

• Accurately process month/quarterly closing within

• Accurately process outgoing invoices (Create outgoing Sales Order WINGS)

• Accurately process incoming invoices

• Accurately preparation of statements (check on out of balances with counterparties)

• Accurately process Reconciliations on Intercompany accounts

• Accurately process month/quarterly closing Areas of support

• Support Month-end closing process

• Back-up for the team members

• Keep the procedures and their manuals up-to-date

• Record retention process

Qualifications, Education, Skills & Experience

• MBO level 4 with minimal 4-8 yrs experience or Bachelor with 2 years’ work experience

• Experience with Fixed Assets /intercompany is preferred

• Experience with financial data and automated systems SAP/Excel required

• Dutch verbal and written

• Accuracy

• Team player

• English in verbal and written - Dutch is a plus