Financial Analyst

Cost controlling: ensure that terminal costs are understood against expectations by all stakeholders, budgets are adhered to, supplier costs are per the agreed amounts and resolve or escalate any issues

Be the finance expert point of contact for the business, ensuing that financial data entering the ERP is right first time

Help the teams understand their commitments against approved plans with the goal that any deviation can be anticipated and managed

Monitor purchase commitments each month to ensure accurate costs per department

Prepare monthly cost reports for discussion with each department, with the goal that both finance and operations understand the terminal’s performance

Support the financial controller in capex project controlling

Coordinate with the shared service centre on monthly sales invoicing

Be ...