Business Operations Manager

4 weken geleden


Tilburg, Noord-Brabant, Nederland DP World Australia Voltijd

DP World Australia is seeking a highly skilled Business Controller to join our team in Waalwijk, The Netherlands. As a Business Controller, you will be responsible for providing financial analysis and insights to support business decision-making. Your strong analytical skills and ability to partner with cross-functional teams will be essential in achieving business and financial results.

About the Role

Key Responsibilities

  • Prepare timely and accurate monthly financial reporting packs, including detailed analysis of sales and direct labor variances.
  • Develop and maintain large implementations, generating important insights for contract management.
  • Analyze data to understand business profile changes and effects on Revenue & EBITDA.
  • Assist in developing new reports, billing apps, and other analytical reports in Qlik Sense (or Power BI) for more analysis within NL and Worldwide.
  • Assist with the preparation of Annual Budget and Quarterly Latest View (LV) files in conjunction with the local operations team.
  • Prepare weekly P&L flash reports and KPI development.
  • Assist with the preparation of sales invoices and backups.
  • Add value to the business by providing metrics to measure daily performance and aid decision-making & efficiency in the Operation.

What We Are Looking For

  • Bachelor's degree in Finance or Accounting, Controlling.
  • 2-3 years in a relevant Finance role in production, logistics, challenging commercial environment.
  • Engagement in Planning & Control Cycle.
  • 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.
  • Excellent communication skills in English (C1) and Dutch (C1), both spoken and written.

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