Policies
- Interprets and applies policies for the area of responsibility within Finance and monitors their implementation in the organization in order to achieve that the
policies optimally direct the mid/long term activities within the assigned Finance area and are compliant with the global Nutreco strategy.
- Needs assessment and analysis
- Develops and uses needs assessment frameworks to assess fully the scope and context of short and longer-term business needs. I order to have a holistic
insight in mid and longer-term business needs.
- Integrates analyses and interprets business and financial information. In order to develop innovative Finance solutions to meet mid/long term business needs
- Finance
- Develops and/or delivers plans for significant aspects of the financial management and/or control process for the assigned area, in order to process and
deliver financial information and reporting for the assigned area that accurate, insightful and timely available
- Tax (if in role)
- Independently researches and analyses key tax issues to assist the Tax Manager, Finance Manager or more senior staff in the Finance department.
- Undertakes a variety of tax assignments which have clear and specified objectives, e.g. coordinating and providing financial and operating information for
compilation of tax returns, coordinates and completes various tax returns by required deadlines.
- Provides financial accounting staff with technical tax advice and assistance in tax matters as necessary.
- Treasury (if in role)
- Monitors and analyses treasury data and produces budgets, forecasts and financial statements to provide management with high quality steering information
on treasury.
- Ensures the filing and archiving of treasury documents, to be able to trace back information and to comply with legal and (local) audit requirements.
- Monitors and reports on treasury results, treasury risk exposure and compliance to provide management information, initiate corrective actions, and maintain
compliant at all times, responsible for daily cash flow management and cash flow plan.
- Advice
- Acts as a liaison with managers, advises and supports them concerning all finance related matters, and formulates and presents possible solutions for non
- standard questions not captured in procedures, in order to inform business management and other stakeholders optimally on relevant finance matters and
support them in decision-making.
- Optimization
- Identifies and implements improvements to the OpCo's / department's systems, processes and practices in order to improve effectiveness and efficiency of
the processes.
- Compliance
- Gives input into the development of compliance policies for the area of responsibility and develops underlying procedures and monitors their implementation
in the organization, ensuring that the OpCo / department is in line with the existing compliance framework
- Projects
- Manages and/or participates in (a portfolio of) projects and delivers the required outcomes, realizing the assigned project portfolio according to targeted
outcome, timing, budget and quality of deliverables.
- Knowledge development
- Keeps up with internal and external finance developments within the functional domain and expertise and ensures development, transfer and retention of new
and state of the art knowledge in own area of expertise.
