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BloomReach is seeking a Financial Controller to lead financial accounting, reporting, and compliance for Dutch entities. This is a strategic, hands-on role responsible for ensuring financial accuracy, controls, governance, and reporting for a key operating entity with expertise in both US GAAP and Dutch GAAP.
Key responsibilities include:
Accounting Analysis & Management Reporting: Own the accounting preparation and review process for all Netherlands entities, serving as the primary lead for monthly, quarterly, and annual close activities. Provide deep-dive variance analysis for key accounts including gross margin, cloud computing costs, mobile communication costs, and operating expenses. Perform, review, and approve journal entries, payroll expenses, and balance sheet reconciliations. Ensure financial statements comply with both US GAAP and local GAAP standards. Serve as the in-region subject matter expert on local statutory requirements, accounting standards, multi-entity international consolidations, and taxes. Partner with centralized Global Accounting teams.
Audit and Tax Coordination: Manage all statutory audit activity for Netherlands entities, including coordinating with external auditors, preparing audit files, and resolving queries. Act as the primary lead for external audit execution, coordinating from initial planning through finalization. Drive statutory compliance for Dutch entities. Lead local tax compliance (indirect tax, corporate tax, transfer pricing) and tax provision in partnership with internal tax specialists and external advisors.
Controls, Governance & Compliance: Manage regulatory reporting requirements and ensure compliance with applicable accounting standards and internal governance frameworks. Assess financial impact of new regulatory requirements. Strengthen and maintain financial controls and governance processes, documenting and improving key financial processes. Monitor compliance with internal policies and regulatory expectations. Drive ongoing enhancements to the control environment to meet public company (IPO) requirements.
Cash Flow and Treasury: Manage cash flow and treasury operations for the region.
The ideal candidate is strategic with strong technical accounting expertise, sound judgment, and a hands-on, operationally oriented approach. You will drive process improvement through automation and AI, serving as the local finance owner for Netherlands operations.
