Over de klant
The Commercial Controller part of the Non-Captive organization of SDSNL and will be responsible for accurate and timely invoicing and business insights and will act as a financial controller towards the organization.
You will be the managing the process of matching financial activities related to our operations in Born and Tilburg and will lead a small team of professionals and work closely with the new to set up shared service center in Slovakia
Your team will focus on the both finance activities of the operations, meaning the processing on in- and outgoing invoices related to the operations, but also on the controlling activities such as reporting, data analysis and advising the site manager on cost efficiency, investments (and ROI) and profitability.
In this role you will report into the Contract Director and you will have a close work relation with the RHQ Finance Team located in Delft and the shared service center cost control in Slovakia.
You will be the managing the process of matching financial activities related to our operations in Born and Tilburg and will lead a small team of professionals and work closely with the new to set up shared service center in Slovakia
Your team will focus on the both finance activities of the operations, meaning the processing on in- and outgoing invoices related to the operations, but also on the controlling activities such as reporting, data analysis and advising the site manager on cost efficiency, investments (and ROI) and profitability.
In this role you will report into the Contract Director and you will have a close work relation with the RHQ Finance Team located in Delft and the shared service center cost control in Slovakia.
Job inhoud
- Coordination of Accounts Payable and Accounts Receivable process– support the invoice process, manage and solve any issues and manage and align the timely payment process, support an active due-date management and safeguard the financial position of operations;
- Analyse and advise on the improvement of potential accounts;
- Budget & Forecasting – monthly budget and forecasting reports, analyzing requests, monitoring of progress and safeguard SDS guidelines;
- Month-end closing – share month-end closing process and monitor the progress. Coordination and support can be obtained from Regional Head Quarters (RHQ) related to month-end closing issues and deliverables;
- Management Reporting – provide insights in turnover, expenses, profitability of the operations and projects
- Ad-hoc reporting towards Management and/or (R)HQ – all ad-hoc (financial) requests coming from either Management or SDS (R)HQ;
- Risk Management – coordination of the process of monthly risk management reporting and analyzing the operational/financial risk reporting and suggest improvement plans;
- You are a team player who can maintain good contacts with various disciplines. In this role you work closely with Sr. Management, account management and project teams.
Job vereisten
We are looking for a candidate with strong social skills in communications towards the team and internal and external customers. Our ideal candidate is a decisive and flexible problem-solver with a strong hands-on mentality that is used to work in teams. Our ideal candidate has:
- A Bachelor/Master degree in Economics/Business administration /Finance/Accounting/Tax
- At least 5 years’ working experience in Finance and/or Controlling positions
- Fluent in English
- In possession of Excel advanced skill set
- Experience in an international (Logistics) company would be a major advantage
Wat we bieden
Outstanding secondary benefits, for instance a fully paid health care insurance and fitness subscription.
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