Financial Business Analyst
2 maanden geleden
For our DP World Australia operations, we are seeking a Business Controller. Are you equipped with a robust background in business analytics and collaboration to drive optimal financial outcomes? Do you possess the analytical mindset necessary to navigate market challenges and a genuine enthusiasm for the supply chain sector? If so, we may have the right opportunity for you.
Role Overview
Your contributions will include:
- Timely and precise preparation of monthly financial reporting packages, featuring in-depth analysis of sales and direct labor discrepancies.
- Overseeing significant implementations, providing crucial insights for contract management.
- Conducting data analysis to comprehend shifts in business profiles and their impact on Revenue & EBITDA.
- Aiding in the development of new reports, billing applications, and other analytical documents in Qlik Sense (or Power BI) for enhanced analysis both locally and globally.
- Supporting the preparation of the Annual Budget and Quarterly Latest View (LV) files in collaboration with the local operations team. Uploading budgets and LV's into the company's interactive Excel consolidation software.
- Compiling weekly P&L flash reports and developing KPIs. Ensuring timely updates prior to review discussions and investigating variances.
- Assisting in the preparation of sales invoices and supporting documentation.
- Adding value to the organization by providing metrics to assess daily performance and facilitate decision-making and operational efficiency.
Qualifications
- Bachelor's degree in Finance, Accounting, or Controlling.
- 2-3 years of experience in a relevant finance role within production, logistics, or a demanding commercial environment.
- Involvement in the Planning & Control Cycle.
- Proficient in MS Office Excel.
- Detail-oriented with the ability to prioritize tasks and meet tight deadlines.
- Strong understanding of data analysis, forecasting, and problem-solving skills.
- A collaborative and enjoyable team player.
- Excellent communication skills in English (C1) and Dutch (C1), both written and spoken.
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