Financial Teamlead

hace 2 semanas


Sant Pere Santa Caterina i La Ribera, España Samsung SDS Cello Logstics A tiempo completo

**About us**:
**Purpose of the job**:
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 manager and you will have a dotted line towards the Finance Team located in Tilburg.

**KEY ACTIVITIES**
- 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
- 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
- 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.

**Profile**:

- 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

**Benefits**:
Outstanding secondary benefits, for instance a fully paid health care insurance and fitness subscription.

**Come join us**: