Controller (Finance department)

Activities

• Participate in reviewing the preparation of the month-end closing, including but not limited to: fixed assets register; prepaid expenses; cash management; payables & receivables management and reconciliation; expenses approval; difference of exchange valuation; stock management and reconciliation; ... for the affiliates.
• Ensure the reliability of the affiliates’ general ledgers in accordance with defined accounting standards and procedures as per local GAAP, IFRS & Internal group processes.
• Participate in controlling financial reports to ensure the accuracy of data provided and compliance with IFRS and Azelis accounting policies for the affiliates.
• Gather, control & analyze the cash & bank balances/reconciliations for the affiliates.
• Control the aged creditors and the aged debtors and prepare the working capital analysis for the affiliates, and doing the impairment calculation as per Azelis policy.
• Participate in controlling the monthly stock reports of the affiliates and doing the impairment calculation as per Azelis policy.
• Reporting on AX 2012 and at a later stage AX 365 and specific tools of the Azelis group.
• Ensure the implementation of adequate standardized control systems and business processes.
• Support in implementing a cost analysis system.
• Ensure budget/reforecast and monthly BS reconciliations.
• Identifying fraud risk and suggesting corrective measures.
• Assist the Finance Director MEA on ad hoc requests.