JD:
• 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
Qualifications:
• A person with strong analytical skills
4-5 years related experience
Able to travel frequently
• Attention to details, ability to handle huge data and MS Office expertise
• Experienced with SAP
• Motivated to learn, like to take initiatives and ownership of your tasks and challenge
existing processes and models
• Able to structure your work and prioritize well, as well as show stamina in peak periods
• Good communications skills
• Finance/Accounting degree
• Experience in the field of logistics and warehousing
• Excellent command of written and spoken