Site Financial Controller

仕事内容

The Financial controller will provide governance over and insight in clean file management, timely billing and other critical financial &

Customer Experience KPI’s/data points in line with the (COO) dashboard. Ensure B/S accounts are clean by proper upstream process and

backlog prioritization. Work with the Site manager and financial stakeholders to optimize profitability of the site.

We offer

• International experience working for the world´s leader, in a dynamic, global industry.

• Work with colleagues and clients across the world.

• Excellent training development opportunities and global career prospects.

• Enhance your communication, problem solving and relation building skills.

• Competitive salary and excellent bonus package.

Key responsibilities

• Is responsible for creating transparency on profitability at job, customer and site level, with large scope and/or complexity. Ensures job costing controls are followed and that a proper mindset on Revenue Assurance and standards is in place. Active member of the Finance team, bridging upstream process and Financial control.

• Effective translation of operationally performed activities on site to correct financial transactions.

• Provide insight in and governance over file execution in line with the Standards, SOP’s and optimize Financial KPIs, (COO) dashboard and ensure backlogs are effectively kept low and in control, in close cooperation with Site Manager and Area Finance Business Partner on Standard execution and KPIs improvement

• Oversight key financial operations processes by ensuring quality, accuracy, completeness and timeliness of revenue and cost are updated in system, without being in the position to adjust files

• Support profitability analysis, review GP of jobs on a daily basis with the ultimate goal that each and every job shows the most accurate GP according to buying/selling rates

• Provide forward looking and independently initiated analysis on margins, trends and productivity

• Contribute to, form business decisions and enable follow-up on such decisions including margin improvements.

• Perform Risk and Compliance assessment to ensure necessary documentary evidence, records are created and provided as required in the RICC Manual, fraud guidelines and other applicable APMM guidelines as far as it covers financial controls. This also includes effective resolution of deficiencies and/or audit findings.

• Implementation of upstream process improvements in line with the Standards and Controls

• Finance Governance on new or adjusted customer/system/supplier implementations if processes differ from standards (eg. Consolidated billing, local EDI etc.) that could impact financial KPI’s, backlogs and B/S positions.

• Act as business partner to Site Management to identify and drive resolution of revenue/costs leakages.

We are looking for

• +3 years of experience in controlling

• Experience in Finance within the logistics Industry is preferred

• Excellent command of Dutch and English is required

• Ability to build and maintain strong working relationships with key stakeholders

• Able to work autonomously and as part of a team.