Financial Planning and Analysis

• Lead the end-to-end financial accounting process, ensuring precision in monthly, quarterly, and annual reporting.
• Assist with financial modelling, budgeting, and board-level reporting to support long-term business goals.
• Design and implement scalable financial systems and internal controls that enhance efficiency.
• Manage tax filings, statutory audits, and regulatory requirements to keep the business ahead of the curve.
• Collaborate across departments to provide financial clarity and support data-driven decision-making.

Senior Finance & Accounting Lead

• Monitor and manage outstanding customer invoices
• Prepare and send payment reminders
• Prepare and submit cases to collection agencies
• Handle customer inquiries and complaints related to invoices and payments
• Process bank transactions for multiple entities
• Post customer payments and clear open items in the system
• Prepare overviews of outstanding receivables
• Create reports for management and the senior team member
• Monitor the aging analysis and identify high‑risk customers
• Communicate and work closely with colleagues in Finance, IT, and Customer Service
• Provide support during month‑end, quarter‑end, and year‑end closings
• Support the Team Lead Accounts Receivable and Senior Accounts Receivable Employee with specific tasks
• Act as a backup for specific operational activities outside daily responsibilities

Financial Employee, Accounts Receivable

• We are looking for talented Quantitative Finance Experts to help train AI models.
• Projects may involve reviewing, writing, and evaluating content related to Quantitative Finance.
• Your expertise will help improve the accuracy, reasoning, and usefulness of AI-generated responses.
• Assessing the factual accuracy of AI-generated text.
• Reviewing whether AI responses are relevant to Quantitative Finance prompts.
• Identifying errors, gaps, or weak reasoning in model outputs.
• Crafting high-quality questions related to Quantitative Finance.
• Answering technical Quantitative Finance questions.
• Evaluating and ranking multiple AI-generated responses.
• Providing feedback that helps AI models improve over time.
• Ensuring that domain-specific concepts are explained clearly and correctly.

Quant Finance Expert

• Overseeing and strengthening Ayvens’ Information Risk profile across the Group
• Challenging and advising the business on effective risk identification, assessment and mitigation
• Safeguarding information assets and preventing financial and reputational damage
• Embedding information risk management into daily business activities
• Reporting to Team Lead NFR Information Risk
• Providing independent oversight of Ayvens information risk management processes
• Serving as a trusted advisor to the Ayvens Group senior management
• Proactively recommend improvements to enhance Ayvens’ overall Information Risk posture
• Ensuring that appropriate risk indicators are in place and escalating emerging risks
• Leading the development of an Ayvens-wide information risk community

Medior Non-Financial Risk Manager

• Owning the production and delivery of management accounts across the German, European and Netherlands entities
• Leading the statutory accounts process and supporting the audit for the relevant entities
• Designing and implementing financial controls and processes in line with group standards
• Managing and developing the existing finance team across Germany and the Netherlands
• Tackling existing backlogs and fixing broken processes within the finance function
• Acting as a finance business partner to the operational and warehouse leaders at the Helmond site
• Partnering with the Group Finance Director on group consolidation and reporting

Finance Manager

• **About the Role**
• - Support the month-end close process across the group, including COGS, wholesale cost allocations, IFRS 16 lease accounting, and balance sheet reconciliations across entities.
• - Maintain and improve the group transfer pricing model and COGS allocation framework, including intercompany agreement maintenance and local file documentation across jurisdictions.
• - Provide support on technical accounting matters including MVNE and MVNO billing arrangements, revenue recognition under IFRS 15, and intercompany accounting; assist with accounting papers supporting key judgments.
• - Support telco-specific tax compliance obligations including GST, QST, and indirect tax processes, maintaining documentation to support filings and audit readiness.
• - Support group and subsidiary audits, collaborating with external auditors and internal teams across multiple jurisdictions.
• - Partner with Legal, Operations, FP&A, and other functions on group-wide finance projects; assist in identifying opportunities for process improvement and system automation.

Financial Analyst

• Ondersteunen van het Finance & Operations Team op alle reguliere taken met een duidelijke focus op de inkoopadministratie
• Verwerken van inkomende facturen
• Controleren van gegevens en ondersteunen bij een correcte en tijdige verwerking van de administratie
• Boeken van banken en creditcards, debiteurenbeheer en andere werkzaamheden die onderdeel zijn van de maandafsluiting
• Actief meedenken over het automatiseren en optimaliseren van de werkprocessen
• Bijdragen aan verschillende projecten binnen de afdeling Finance & Operations.

Finance Operations Intern

• Join the Finance Solutions Development team and drive data-driven reporting, automation, and dashboard solutions in an international environment supporting Finance and senior stakeholders.
• Structure, transform and model data to ensure it is suitable for reporting and dashboarding purposes.
• Design-structure and execute all reporting needs of Finance.
• Support budgeting and forecasting processes.
• Design, develop and maintain dashboards using Power BI or similar BI tools.
• Ensure data accuracy, consistency and reconciliation across different systems and reporting sources.
• Write, optimize and maintain MS SQL queries and scripts to extract, transform and analyse data.
• Identify opportunities for automation, efficiency improvements and reporting standardization.
• Collaborate closely with Finance, Risk, IT.

Finance Solutions Development Professional

• Own and build the company’s finance function end-to-end, combining hands-on execution with strategic leadership.
• Running day-to-day financial operations, developing budgets and forecasts, and translating business and R&D plans into clear financial scenarios.
• Bookkeeping, financial controlling and manage accountants and proper cost booking.
• Manage grant, loan and subsidy finances, ensure compliance with relevant regulations and implement scalable processes and controls.
• Support fundraising by preparing financial models, data rooms, and investor materials, while ensuring accurate and timely reporting to investors, the board, and funding bodies.
• You will have director responsibilities.

Director of Finance

• Leverage sales management expertise to collaborate and drive execution of the Europe sales strategy
• Manage sales and relationship management resources across Northern Europe
• Identify opportunities in Northern Europe to grow the business
• Build relationships with key stakeholders to help drive efficiency and quality interactions with our client base
• Ensure robust governance and compliance with contractual obligations

Head of Client Coverage, Northern Europe

• Jij leidt een team van 5 financieel professionals en versterkt de samenwerking met de buitenlandse entiteiten
• Jij houdt de rapportagecyclus strak: tijdig, juist en volledig, en waar nodig grijp jij in
• Jij analyseert maandcijfers, signaleert wat er opvalt en schakelt met de business controllers of rechtstreeks met de vestiging
• Jij zorgt voor de gehele planning & control cycle samen met de financial controller inclusief jaarrekening, zo zelfstandig dat de CFO alleen nog reviewt
• Jij stuurt op procesverbetering en automatisering en weet hoe je IT en business daarin meekrijgt
• Jij bewaakt compliance met interne procedures en externe regelgeving voor alle entiteiten

Manager, Finance and Control

• Perform routine tasks including maintaining of Forecast file for the monthly, quarterly, and annual business cycles for the reporting and analysis of the business;
• Compiling and preparing presentation slides for monthly performance and forecast reviews;
• Preparing and submitting monthly requests from Global entity.
• Budgeting and Forecasting of Capex - Work with Analysts across the business and throughout the budget/forecast process.
• Provide ongoing financial support and analysis to Head of SCF and Capex lead as well as executives in Global entity.
• Provide key financial analysis for decision making; Modelling and scenario building; Provide Capex analysis and other regular reporting decks; Provide support on ad hoc analyses.
• Identify areas of improvement of key business processes and drive changes to processes as required.
• Make recommendations and drive through for results that improve the business processes and free up resources.
• Uphold the Kraft Heinz values and to work in a way that contributes to the company’s vision.

Global Finance Analyst – CAPEX Intern

• Zorgdragen dat afgesloten herverzekeringscontracten aan compliance voldoen en de ondertekende contracten vervolgens invoeren in de software
• Premiefacturen boeken en versturen naar klant en herverzekeraars
• Schades melden bij herverzekeraars en eventueel daaruit voortvloeiende facturen boeken en versturen
• Periodieke afrekeningen van klanten boeken en versturen naar klant en herverzekeraars
• Cashflow monitoren en betalingen verrichten van zowel premies als schades aan klanten en herverzekeraars
• Contact onderhouden met de accountingteams van klanten
• Als contactpersoon te fungeren voor herverzekeraars met betrekking tot afrekeningen en claims
• Portefeuillecommutaties te beheren
• Werkzaamheden ten behoeve van de interne audit (audit trail)

Finance Specialist – Reinsurance

• **About the Role**
• **Systems, Processes and Data**
• - Perform a full gap analysis of our Finance systems architecture and build out a roadmap for the next 24 months.
• - Implement detailed, automated balance-sheet reconciliation processes fit for high-volume B2B2C and MVNE activity.
• - Lead the adoption of our new holistic billing solution and the manage the integration of the that system with other financial systems.
• - Procure and implement a system to support the business with e-Invoicing e-reporting requirements globally.
• - Evolve Order-to-Cash (including B2B2C and MVNE) as part of the broader scaling agenda.
• - Remodel our P2P process and roll-out / integrate a new procurement system.
• ****Controls, Internal Audit and Close**
• - Design and help implement SOX standard controls across O2C, P2P and R2R.
• - Work shoulder-to-shoulder with Internal Audit on testing and own remediation to closure with clear owners and timelines.
• - Standardise reconciliations, reduce manual journals, and compress month-end close to ≤5 business days.
• ****Relationship Building & Cross-Functional Influence**
• - Serve as the inter- and intra-Finance bridge across Controllership, FP&A, Systems/Engineering, RevOps, Legal/Tax and Commercial.
• - Build credibility with senior stakeholders; convert ambiguity into decisions, owners and timelines.
• - Establish clear operating cadences (steerco/stand-ups) with crisp updates and risk/decision logs.

Finance Transformation Lead

• Build and maintain SaaS metrics infrastructure: ARR waterfall, cohort retention analysis, etc.
• Reconcile Salesforce bookings data against QuickBooks revenue entries.
• Produce monthly and quarterly financial and revenue packages for leadership.
• Model scenarios for pricing changes, product bundling, etc.
• Monitor pipeline health and translate data into revenue forecasts.
• Own the data integrity between CRM and accounting systems, flagging discrepancies.
• Support board-level and investor-level reporting with clean metrics.

SaaS Revenue & Financial Analyst

• Grow and manage an international portfolio of Trade & Commodity Finance clients in the Food & Agri sector
• Work closely with Coverage Bankers to originate TCF product opportunities
• Structure, negotiate and execute Trade & Commodity Finance transactions within approved risk frameworks
• Maximize utilization and income of Trade & Commodity Finance facilities across your client portfolio
• Responsible for working with Credit & Collateral Management and International Trade Services to ensure smooth operation of facilities

Trade & Commodity Finance Specialist – Food & Agri

• Controleren en valideren van aankoop- en verkoopfacturen
• Uitvoeren van reconciliaties tussen grootboek en systemen
• Analyseren van marges en voorraadverschillen
• Ondersteunen van maand-, kwartaal- en jaarafsluitingen
• Signaleren en verbeteren van financiële processen

Financial Accountant – Inventory & Sales

• supporting one of the following teams within Finance: Trade Spend, Commercial Finance, Business Control, Business Analytics, Tax Operations or Supply Chain Finance, etc.
• Financial & Analytical Support to Sales Teams
• Accrual management
• Invoice management
• Pricing management
• Monthly Performance Review Analysis of monthly closing
• Preparation of routine reports
• Dispute management
• Promotional management
• Master data support
• Cost variance analysis

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