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Junior Financial Controller à Sint-Amands

Job Req Number: 27422 Junior Financial Controller Puurs The Regional Shared Service Center (R-SSC) Controller‘s mission is to analyse the Profit & Loss and Balance Sheet as well as report for the different entities within their responsibility. The Controller needs to support Management with clear and objective comments on different daily business matters and provide both Management and Operations with guidance and monitoring regarding business performance. The Controller will closely follow-up any risk that might arise from open items within the balance sheet, ensuring Management are alerted to any adverse exposure. Key tasks / responsibilities - Review the SAP BPC reporting to head office, ensure all deadlines are met, an

Description du poste

Job Req Number: 27422

Junior Financial Controller

Puurs

The Regional Shared Service Center (R-SSC) Controller‘s mission is to analyse the Profit & Loss and Balance Sheet as well as report for the different entities within their responsibility. The Controller needs to support Management with clear and objective comments on different daily business matters and provide both Management and Operations with guidance and monitoring regarding business performance. The Controller will closely follow-up any risk that might arise from open items within the balance sheet, ensuring Management are alerted to any adverse exposure.

Key tasks / responsibilities
- Review the SAP BPC reporting to head office, ensure all deadlines are met, and provide detailed comments on the main events that occurred during the month

- Analyse the results of the company and discuss with the country Management

- Review and improve processes regarding the estimation of the work in progress and gross profit

- Be the single point of contact for Group for the relevant entities

- Analyse the site results and propose different initiatives to improve the profitability

- Ensure the departmental structure in SAP is up to date at all times

- Monitor the evolution of the gross profit in terms of volumes/margins and provide a forecast for month end

- Prepare the P&L budget based on the SAP BPC tools

- Monitor the balance sheet to ensure we do not carry any risk and follow-up as necessary

- Participate in the Local Management meetings representing the R-SSC

- Ensure that the different Financial processes are respected locally, not only by the Finance employees, but also Operational personnel

- Prepare information for audits and Group Controlling visits

- Follow-up Webcost / Operational KPI’s (e.g. auto-posting)

- Support the review and follow-up of overheads cost

- Liaise closely with country Management and provide additional support as required

- Ad-hoc duties as may arise

Position in the organisation
The R-SSC Controller will report to the R-SSC Controlling Manager.

The R-SSC Controller will have a responsibility to other entities of the R-SSC organization and to the customers of the R-SSC in relation to “Controlling-areas”.

Person profile
Skills:

- Must be able to communicate well with all levels of the business.

- Qualified controller or auditor with 1 - 2 years of proven experience with finance or auditing

- Audit experience would be beneficial

- IT : Good knowledge of Excel is essential,SAP knowledge would be an advantage

- Personal : Team player, excellent communication skills, have a creative and problem solving approach, ability and willingness to work to tight deadlines

- Languages : Must be fluent in English and Dutch. English is the Group corporate language.

Benefits:
- The opportunity to work in an international company that is continuously growing and expanding-- -

- The possibility to be part of a European finance department located in Belgium

- Attractive salary package with meal vouchers, group & hospitality insurance

- 20 standard holidays, 9 ADV-days & 3 holidays related to PC226

Interested? Apply online! 

DSV – Global Transport and Logistics

DSV is one of the very best performing companies in the transport and logistics industry. 55,000 employees in more than 80 countries work passionately to deliver great customer experiences and high-quality services – as part of the operation or in a variety of supporting roles. If you have drive and talent and enjoy responsibility, we’ll give you the support you need to explore your potential and forward your career.

Read more at www.dsv.com

Informations supplémentaires

Statut
Inactif
Formation requise
Autres
Lieu
Sint-Amands
Heures de travail par semaine
8 - 40
Type de Contrat
Temps plein/ CDD
Secteur
Finance / Comptabilité
Permis de conduire BE/EU exigé
Non
Voiture exigée
Non
Lettre de motivation exigée
Non
Langues
Français

Finance / Comptabilité | Temps plein/ CDD | Autres

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