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HG
Hendrix Genetics
Senior Financial Analyst
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Job Description
- Analysis and control of the invoices registered in the local ERP checking allocation of COGS and Expenses; center of cost; account numbers
- Analyze and evaluate production KPI's and collaborate with production team to determine future trends
- Utilize global reporting system to report US GAAP into Dutch GAAP
- AR control and maintenance of the aging including deposits and bad debts control.
- AP control and maintenance of the aging including payment and cashflow control.
- Oversee cashflow forecast report
- Oversee credit analysis for new vendors/customers.
- Oversee assets and assets in construction control (CAPEX Budget)
- Sales report for financial control and conference with internal sales
- Prepayments financial control and conference with internal sales
- Pulling information for 1099 form or other taxes.
- Guaranteeing all documents registered in the controllership was previously approved by the department responsible person
- Credit Card Analysis and report for the different areas
- Administrative control of the contracts and outsourced services of the controllership.
- Maintenance of expense reports
- Monitor trends in capital employed and track progress against targets