4 beste vacatures voor de functie van it auditor in randstad (nieuwe medewerkers gezocht)

Head of Finance Operations Neu
MTU Aero Engines AG —Amsterdam
- Fulltime
- Engels
- Continue verbetering
- Accountancy
- Reiskostenvergoeding
12 uur
Senior Financial Controller
FutureWhiz —Amsterdam-Zuidoost
- € 5.500 - € 6.200 per maand
- Fulltime
- Hybride werken
- Microsoft Excel
- Engels
- Master
- Budget voor professionele ontwikkeling
Snel solliciteren
6 uur
Financial Reporting & Tax Manager
nLighten —Schiphol
- Engels
- Continue verbetering
- Accountancy
Snel solliciteren
8 dagen
Senior Assistant Audit & Assurance
Forvis Mazars —Utrecht Leidsche Rijn
- Overwerk
- Hybride werken
- Boekhouding
- Tankpas

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Junior Manager IT-audit | FinTech
CROP Accountants & Adviseurs —Amersfoort
Focus op vakinhoudelijke en persoonlijke ontwikkeling door een goede onboarding, training on the job, een ruime studieregeling en onze CROP academy.
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Head of Finance Operations Neu

MTU Aero Engines AG -
Amsterdam

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Vacaturegegevens

Fulltime
12 uur geleden

Secundaire arbeidsvoorwaarden

Reiskostenvergoeding

Kwalificaties

Debiteuren
Engels
Continue verbetering
Accountancy
Schaalbaarheid
Bedrijfskunde
Managementervaring
Communicatieve vaardigheden
Duits

Volledige vacaturetekst

Strong Responsabilties

The Head of Finance Operations is responsible for leading and optimizing the company’s core finance processes, including Accounts Payable (AP), Accounts Receivable (AR), banking and payments (treasury operations), regulatory reporting, and overhead accounting. This role ensures accurate, efficient, and well-controlled financial operations while driving process improvements, automation, and scalability—primarily within SAP.

The role manages a team of four and works closely with Program Finance, Tax, and IT/SAP teams, reporting directly to the CFO. The position also serves as the primary point of contact for external auditors for the areas within scope.

Accounts Payable (AP):

Oversee end-to-end AP processes, including invoice intake, processing, approval, and payment
Ensure accurate and timely recording of purchase invoices in SAP using OCR tools (xSuite)
Manage both PO-based and non-PO invoice processes
Monitor and improve invoice approval workflows to ensure timely processing and payment
Oversee payment execution processes and controls
Drive automation and efficiency improvements in AP processes, including integration with banking tools
Ensure strong governance over vendor master data (business partner setup and changes)

Accounts Receivable (AR):

Ensure accurate accounting and reporting of AR balances
Oversee reconciliations of customer accounts and resolve discrepancies
Provide structured and accurate AR reporting per customer to support collections
Drive system improvements and automation of the collections process in SAP
Monitor AR aging and support initiatives to optimize cash collection performance
Strengthen controls and visibility over receivables processes

Treasury Operations (Banking & Loans):

Maintain oversight of all company payments and cash outflows
Ensure accurate bank statement processing and reconciliation
Manage loan drawdowns and repayments
Maintain operational relationships with banking partners
Drive improvements in payment automation and banking integration

Regulatory Reporting (CBS):

Oversee preparation, accuracy, and timely submission of CBS (Statistics Netherlands) reporting
Ensure compliance with Dutch regulatory requirements
Maintain robust processes, documentation, and controls over reported data
Act as the key point of coordination for CBS-related queries and audits

Overhead Accounting:

Oversee accounting for overhead costs including office expenses, payroll journals, and employee travel & expenses
Ensure accurate posting, reconciliation, and analysis of overhead cost drivers
Provide insights and reporting on overhead spend trends

Audit Leadership:

Act as the primary point of contact for external auditors for AP, AR, and banking/treasury operations
Lead the audit process for areas of responsibility, ensuring timely and accurate delivery of audit requests
Coordinate responses across the team and ensure high-quality supporting documentation
Drive resolution of audit findings and implement process improvements where required
Strengthen audit readiness and documentation standards across finance operations

Team Leadership & Management:

Lead and develop a team of four:
Accounting Manager (Amsterdam)
AP Specialist (Amsterdam)
2 × AP/AR Specialists (Poland)
Set clear objectives, monitor performance, and support professional development
Foster a high-performance, collaborative, and service-oriented culture
Ensure clear allocation of responsibilities and workload across locations

Process Improvement & Systems:

Drive continuous improvement and standardization of finance operations processes
Lead automation initiatives within SAP and supporting systems (e.g., xSuite, banking tools)
Collaborate with IT/SAP teams to enhance system functionality and data quality
Strengthen internal controls and ensure compliance with company policies

Ideal Qualifications

Strong background in finance operations, accounting, or shared services leadership
Proven experience managing AP, AR, and payment processes in an SAP environment
Experience with OCR invoice processing tools (e.g., xSuite) preferred
Solid understanding of financial controls, reconciliations, and audit processes
Experience leading international teams
Strong track record in process improvement and automation
Strong written and verbal communication in English
Additional language skills – Dutch and German is desirable

Skills & Competencies

Strong leadership and people management skills
Process-oriented with a continuous improvement mindset
Strong stakeholder management and communication skills
Hands-on, pragmatic, and solution-driven
Ability to work in a fast-paced, evolving environment

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it auditor vacatures in randstad

Head of Finance Operations Neu

Senior Financial Controller

Financial Reporting & Tax Manager

Senior Assistant Audit & Assurance

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Ik wil de nieuwste vacature-alerts ontvangen voor de functie van it auditor in randstad

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