· Accounting & Reporting
o Manages accounts payable, accounts receivable and the maintenance of the general ledger, including account reconciliations, and the production of various
financial reports and statements (supporting the OpCo Controller in the preparation of financial statements and budgets), in order to provide accurate and
timely financial information to management
o Prepares and/or reviews projections of accounting data to show effects of proposed changes on income and financial condition of the OpCo
o Ensures timely and correct financial disclosures for internal and external reporting
· Management information and advice
o Prepares the business analyses, including management reports, stock turnover, purchasing and costs
o Identifies and flags significant operational / financial variances, and determines reasons for variances
o Advises management about possible improvements in the business
· Treasury and tax
o Monitors the debtors and monitors / determines the liquidity planning in cooperation with the Treasury Manager when applicable
o Ensures appropriate treasury and tax accounting when applicable, in cooperation with the relevant managers
· Management
o Manages the reporting & accounting (sub)department and provides operational leadership and coaching of its staff
o Drafts working instructions for the staff in accordance with Nutreco’s financial policies and procedures; where necessary, assists with daily activities; Ensures
Reporting & Accounting Managers are in place and being followed
o Assists the Controller and may cover tasks in his/her absence.
· Governance
o Ensures that systems and procedures are in compliance with company policies, the reporting & accounting strategy and with accounting standards, and
applicable rules & regulations. Follows all IFRS and Dutch GAAP developments closely and implements new or revised accounting policies and procedures if
necessary
o Responsible for the overall control of the financial administration, monitors enforcement of guidelines and guidance of all administrative processes of the
entity, in order to achieve full compliance with all relevant (financial) standards.
· Projects:
o May participates in reporting and accounting matters of major projects, within corporate guidelines, in order to realise reporting and accounting objectives in
these projects.
· Audits
o Prepares (financial) audits, ensures all relevant financial information is available for internal and external Auditors
