Business Operations Manager
4 weken geleden
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 timely and accurate financial reporting, analyzing sales and direct labor variances, and generating insights for contract management.
About the Role
Key Responsibilities:
- Prepare monthly financial reporting packs, including detailed analysis of sales and direct labor variances.
- Generate insights for contract management and large implementations.
- Analyze data to understand business profile changes and effects on Revenue & EBITDA.
- Develop new reports, billing apps, and analytical reports in Qlik Sense (or Power BI) for more analysis within NL and Worldwide.
- Assist in preparing 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.
Requirements
Key Qualifications:
- Bachelor's degree in Finance or Accounting, Controlling.
- 2-3 years in 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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