Finansal Kontrolör

Kratos Metal A.S

The company: Scafom-rux

Kratos is founded in 2023 as the newest plant of the Scafom-Rux group and producing scaffold systems, mainly exporting to our European districution center in Belgium.  As 2023 was the start-up of the plant, the goal is that it will be groing in the coming years.

Scafom-rux is a family owned company that designs and produces scaffold systems in 5 fully owned factories in Europe (3x) and China (2x). These scaffold systems are sold and rented to end customers (B2B) in Construction & Industry all over the world, via subsidiaries in some 20+ countries. 

Scafom employs 1000+ people and has its headquarters in Budel (the Netherlands). The company has a Business Unit structure with decentralized P&L responsibilities.

Introduction to the job

Are you keen to take up a new challenge in a global fast growing company? Are you challenged by contributing to professionalising a new plant, are you looking for a further step in your career and would enjoy taking up the challenge of enabling Kratos to achieve its business objectives while being in control and starting up the finance administration?

Job mission

Scafom-rux is looking for an Accountant/payroll responsible for the plant Kratos, where after the start-up with an accounting firm, we want to further grow and have our own administrative department being responsible for HR, Finance administration and reporting, tax/legal, with the support of an external firm. 

JOB DESCRIPTION

·    Prepare, control, and maintain the company's financial datasets, including monthly balance sheets and income statements.

·    Oversee monthly closing activities and prepare monthly financial documents.

·    Participate in monthly forecasts and annual budget preparations.

·      Controlling and participating finance operations including A/R, A/P, general ledger, financial reporting,      preparing payroll, following personnel expenses etc.

·      Support preparing the company’s annual budget

·    Ensure timely & accurate tax reporting in partnership with external support

·            Manage day to day and month-end accounting activities, including but not limited to journal entries, accruals, reconciliations, tax reports, cost reporting

·      Preparing IS, BS, Sales Report, Aging Report and Cash flow etc.

·      Following reconciliations with customers, vendors and bank accounts

·    Controlling supplier management, Invoice control vs. purchase order

·    Bank transfer preparation, bank management

REQUIREMENTS

·        Bachelor's degree from related departments

·        Good command of written and spoken English

·        Minimum 3 years experienced

·        Strong communication skills

·        Advanced Excel skills and experience of DIA would be an advantage

·        Analytical thinking, result oriented, attentive to deadlines

·        Effective communication in written reporting and presentations.

·        High analytical skills (influence regarding data)