. ERP

ABOUT THE COMPANY At NRF, we love working in teams, learning from colleagues across different countries, and contributing to the development of skills and talent within our organization. By joining us, you will collaborate with people from all over...

ABOUT THE COMPANY


At NRF, we love working in teams, learning from colleagues across different countries, and contributing to the development of skills and talent within our organization.

By joining us, you will collaborate with people from all over Europe and from many different departments. This will give you exposure to a wide variety of projects and provide a broad understanding of the business distance and language are never barriers for us.

We are facing an exciting new challenge, and we are looking for someone creative, flexible, open‑minded, and able to think outside the box while summarizing information clearly and concisely.

You will have the full support of the NRF team: we will help you grow and succeed by giving you all the tools you need and we look forward to your contribution as well.


ABOUT THE ROLE


In this role, you will be responsible for ensuring accurate financial control, monitoring business performance, and supporting the organization with reliable financial insights. You will work closely with internal stakeholders across departments to guarantee the correct processing of financial and logistical data, contributing to continuous improvement and helping optimize results.


WHAT ARE YOU GOING TO DO?


  • Carry out internal controls related to cost control, budget monitoring, and budget‑vs‑actual analysis, in collaboration with the Controller.
  • Verify financial input in the ERP system, including master data and coding (general ledger, creditors, debtors, salary journal, bank).
  • Monitor and ensure correct processing of logistical information into financial information through the system (work orders, indirect hours, adjustments), taking corrective action when deviations are detected.
  • Ensure that all required financial data (inventory management, purchase orders) is accurately processed in the automated system.
  • Define and maintain the structure and layout of the general ledger.
  • Ensure timely preparation and submission of export and VAT declarations.
  • Provide business economic analysis aiming to improve results and overall performance.


WHAT DO YOU BRING?


  • Bachelor's degree in Administration and Finance, Accounting, or similar.
  • Experience in roles related to Business Controlling.
  • Solid knowledge of accounting principles.
  • Good level of English.
  • Strong independence, reliability, and excellent work organization skills.


WHAT DO WE OFFER?


  • Full‑time employment in a successful and dynamic international organization.
  • Opportunities for growth and professional development, where your qualities and talents are recognized.
  • A competitive salary package.
  • Attractive additional benefits, such as discounted gym membership, profit‑sharing scheme, flexible working hours, and the possibility of working from home.
  • A collaborative environment where teamwork and knowledge sharing are central to our culture.

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