MISSION

Efficiently perform Finance Compliance activities (SoX 404, business process reviews) and assist with preparation of timely and accurate statutory reporting to relevant parties.

RESPONSIBILITIES

Integrated Financial Audit – Participate in all SoX 404 compliance activities (Entity-level controls, internal process walkthroughs, risk assessment, quarterly SAD reviews, Segregation of duties analysis, etc.). Liaise with external auditors PwC for the review, testing and maintenance of internal processes and controls on a quarterly basis. Assists the Controlling Group with solutions for changes in processes, review of accounting issues and clearance of findings that have an impact in the internal control environment and Nike financials. Participate in ad-hoc projects intended to strengthen the internal process and key controls identified. Participates in development, implementation and maintenance of policies, procedures and systems to ensure company’s policies are correctly implemented. Maintain and develop relationships with Finance Managers and Controlling Group.

Statutory Accounting – Assist in the consolidation and preparation of Dutch Statutory financial reports for European head office involving the consolidation of 20+ entities. Assist in the maintenance and fulfillment of legal-accounting requirements in the Netherlands for another group of 20+ holding entities. Assist the Controlling Group with technical accounting questions/advice.

People Management – Plans the work of employees.  Supervises employees and sets individual goals.  Coaches staff, supports development and provides significant input into hiring decisions, disciplinary actions, performance management and recognition and rewards.  Addresses employee relation issues and supports diversity.

REQUIREMENTS

Education: 4-year Degree in Finance & Accounting.

Experience: Minimum 3 years experience in accounting or financial analyst roles. 3 years relevant experience in a Big-4 or multi-national company is preferred. People leadership experience and skills is preferred.

Technical: Local GAAP experience/knowledge combined with US GAAP. Intermediate knowledge of SoX 404. Financial consolidation experience/knowledge. SAP experience is preferred.

Communication/Language: Ability to interact with external auditors. Ability to clearly articulate policies and instructions. Ability to share ideas and develop effective responses or elevate to higher management. Ability to work cooperatively with staff.  Ability to network and utilize internal and external resources.  Ability to exercise a high degree of professionalism. Fluent in English, both written and spoken.

Other: Local market knowledge. The position might require a 15% of traveling to EMEA countries.