Controller, Hengelo, Netherlands
About the team
The finance department of Thales Nederland consists of 50 team members organized in 2 different competence centers (clusters):
Shared Services Accounting, Reporting & Controlling is responsible for accounting, reporting and controlling of departments and entities of Thales Nederland. The cluster is also responsible for internal control and subsidy control. For the Financial Control team, we are looking for a: Controller.
About the job
You will be our new key-user of the Oracle modules Project administration, Apro Banking, Cash Management and Fixed Assets. The main tasks are:
Key-user Project Administration
Responsible for opening projects, closing projects, project changes, update of budgetsYearly set-up of (new) departments, hourly rates, material handling charges, etc.Processing of financial correctionsPeriod closing of the Oracle Projects moduleKey-user Fixed Assets
Responsible for preparing the fixed assets file on a monthly basisProcess activations, divestments and transfers during the yearPeriod closing of the Oracle Fixed Assets moduleAccounting activities & Key user Apro Banking
Processing bank statements and prepare payment files for Cash PoolerPrepare monthly overviews of our bank accounts.Regular checks on journal entriesMonitor & specify some balance sheet accountsAssisting the teamleader Accounting with various (ad-hoc) activitiesPeriod closing of the Oracle Cash management, Inventory and Purchase Orders module
About you
We are looking for a candidate with passion for finance and who likes to work in an informal environment. You are a detail-oriented finance professional with a passion for IT and ERP. Good communication skills are crucial in this role. You have the ability to understand more complex issues and to see the overall view. You have interest to work in an international and challenging environment. You have the attitude to improve processes.
Do you thrive in a dynamic environment where accuracy and efficiency are key? In this job you will see and learn different parts of the (Finance) organization, which will be a good base for your further career path.
What can you expect from Thales
A challenging job in a great team within our high-tech, innovative work environment. Includes the freedom for initiative and good ideas; there is room for initiative and ideasA pleasant working environment with our own Starbucks cornerRoom for personal and professional growth within our organization, for example within Finance, other functions and even at international levelA good salary, fitting travel allowance, and the ability to personalize your employment conditions: for instance, you can trade PTO for internet costs, our bicycle plan, company fitness and relocation costs40 days off per year (PTO). Yes, reallyA good work-life balance with the possibility to work from home (60/40 principle) after the training period#LI-NB1