vacatures in 't Harde

Internal Control & Reporting Specialist

Wezep

32

- 40

uur p/w

Finance

Professional

32

- 40

uur p/w

40 uur p/w

Plukon Food Group is one of the leading and most international players in the European poultry and fresh meal market. With over 40 companies in 7 countries, €3.4 billion turnover and more than 10,000 employees, we are growing fast under the motto: Think Fresh, Act Fresh, Make Fresh.

We are looking for an Internal Control & Reporting Specialist to strengthen and professionalize our existing internal control framework and financial reporting processes across Europe. This is not an internal audit role - instead, you will work closely with local teams to ensure findings are followed up, improvements are implemented and controls are embedded in day-to-day operations. This role combines the responsibilities of an Internal Control Specialist and a Financial Controller, ensuring that financial processes are not only accurate, but also well-managed and controlled to minimize risks and safeguard compliance.

What you'll do

In this role, your focus will be on strengthening and further professionalising our internal control environment, while also making an important contribution to external reporting. Your engagement will be as follows:

• Further develop and reinforce Plukon's Internal Control Framework, ensuring consistent application across group companies.

• Perform independent review and testing of controls as well as reporting of findings in a structured manner.

• Enhance existing controls, making them more effective and practical.

• Follow up on findings and drive implementation of corrective actions with an hands-on approach.

• Strengthen and standardize monthly closing and reporting procedures across countries.

• Support the preparation of the consolidated annual accounts and external reporting.

• Act as a sparring partner to Country Finance Directors and Plant Controllers, helping them to embed best practices and strengthen the local control environments.

• Collaborate with central teams (External Reporting, Consolidation, Treasury) to align group-wide processes.

Who you are

• University degree or HBO-level education with at least 4 years' relevant experience (e.g. internal control, external audit, risk management or financial controlling).

• Solid understanding of financial reporting and internal control.

• Hands-on mindset: you don't just identify issues, you help to fix them.

• Analytical, detail-oriented and proactive, with strong communication skills.

• Fluent in English (German, French, Spanish and/or Polish is a plus).

• Experience with BI tools (Power BI and/or Qlik) and Exact is an advantage.

What we offer

• A diverse and independent role in a fast-growing international food company.

• A competitive salary package aligned with your background and potential.

• Room to grow and develop your career within Plukon in the Netherlands or across Europe.

Enthusiastic?

Apply directly via the green button or the application form below. If you have any questions about this vacancy, please contact on or .

Acquisition in response to this vacancy is not appreciated.

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