Accounting Compliance Manager (Arabic)

Where: Amsterdam (Netherlands)

Extent of Work: Full Time

Click here to apply in English

Click here to see other job offers in Arabic

About the Position

We have an excellent opportunity available which gives you a chance to make a difference at Kraft Heinz. The Accounting Compliance Manager lies within the European Supply Chain HUB. You’ll be working in a high performing team, alongside peers always trying to reach the next level. You’ll be reporting into Lucas Portela, Head of Procurement Finance. Get ready for a lot of exposure to internal senior stakeholders. You will be responsible for developing an outstanding contract tracker for EMEA Procurement, putting into practice routines to strengthen control and compliance of EMEA Procurement Contracts and Activities, and also giving visibility to the business about procurement financials. On top of that, creating a strong and reliable relationship with controlling team, and a sense of ownership of the balance sheet and P&L
In brief, you will be responsible for;

Develop an EMEA Procurement Contract Tracker

  • Deliver a complete and reliable procurement contract tracker by supplier and category, with information of Contract Value, Annual Spend, Volume Obligation, Rebates, Leases, Financing etc
  • Analyze and review EMEA Procurement Contracts routinely in a timely fashion
  • Make use of the contract tracker for financial analyses giving more financial visibility over procurement spend coverage
  • Use contract tracker to enrich spend forecast and challenge prices and rebates of procurement

Enhance control and compliance routines of EMEA Procurement

  • Monthly preparation and presentation to VP Controller of contract overview, rebate analysis and BS Review – develop a good and reliable relationship with accounting is crucial
  • Build and deliver quarterly compliance reports (contractual obligation, leases and financing) every end of quarter – all reports should be delivered on time

Own Balance Sheet and P&L

  • Own the Balance Sheet – deep dive and understand numbers, keep BS under control and solve open-requests from accounting, such as procurement and supplier backup documentation, rationale of accruals and rebates, among others.
  • Analyze, review and keep track of provisions and rebates as a routine – giving visibility and clarity to accounting and procurement about the numbers and the rationale of the positions.

Support Stakeholders

  • Support procurement with contract wording and accounting treatment of new projects
  • Regular routines with accounting and procurement to discuss contracts/projects, rebates etc
  • Support to internal and external auditors’ requests

Qualifications

Hard Skills
Please kindly note that you need to have an EU Working Permit (Orientation Year Visa not included) in order to proceed for this position.

  • A degree in finance, accounting or related fields
  • Atleast 2+ years of experience in accounting, audit etc
  • English is the language of communication, knowledge of European languages, Russian and Arabic is a plus

Professional Attributes

  • Accounting background is a must
  • Experience in internal/external audit is a must
  • Organization and discipline
  • Willingness to make a difference and generate value to the company – finance mindset
  • Ability to communicate in a clear and simple way
  • Ability to work across the organization with all levels of staff, and cross-functional areas
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