Business Controller
, , Netherlands
€ 60.000 - 80.000
For our DP World site in Waalwijk, The Netherlands we are looking for a Business Controller. Do you have a proven track record of strong business analytics and partnering to achieve the best business & financial results? Do you have the required business mind-set to comprehend our market challenges and a passion for the supply chain side of our business? In that case we might be looking for you!
About the role
How will you contribute
Timely and accurate preparation of monthly financial reporting packs, including detailed analysis of sales and direct labor variances.
Be on top of large implementations, generating important insights for contract management.
Data Analysis to understand business profile changes and effects on Revenue & EBITDA.
Assisting in developing new reports, billing apps and other analytical reports in Qlik Sense (or Power BI) for more analysis within NL and Worldwide;.
Assisting with the preparation of Annual Budget and Quarterly Latest View (LV) files in conjunction with the local operations team. Upload budgets and LV’s into Company interactive Excel consolidation software.
Preparation of weekly P&L flash reports and KPI development. Ensure accurate update in a timely manner prior to review call and investigation & discussion of variances.
Assisting with the preparation of sales invoices and backups.
Add value to the business by provision of metrics to measure daily performance and aid decision making & efficiency in the Operation.
What will you bring
Bachelor’s degree in Finance or Accounting, Controlling
2-3 years in relevant Finance role in production, logistics, challenging commercial environment.
Engagement in Planning & Control Cycle.
Excellent communication skills in English (and preferably also Dutch), both spoken and written.
High level of MS Office Excel skills.
Accurate with the ability to prioritize workload and meet tight deadlines.
Understanding of data analysis, forecasting, and problem-solving ability.
You are fun to work with….
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