Financial Analyst
Key Responsibilities:
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
Further responsibilities:
Support the financial controller in capex project controlling
Coordinate with the shared service centre on monthly sales invoicing
Be ...