Commercial) Controller
hace 11 horas
**About us**:
**Purpose of the job**:
- 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;
- Analyse and advise on the improvement of potential accounts;
- 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 and projects
- 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;
- You are a team player who can maintain good contacts with various disciplines. In this role you work closely with Sr. Management, account management and project teams
**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**:
- Salary based on education and experience between: 4000 - 5000 gross per month
Outstanding secondary benefits:
- Fully paid health care insurance
- Bonus max. 110% of 1,5 month salary annual
- Travel allowance of 0.23 ct per km
- Fintess subscription.
**Come join us**:
If this role matches your profile please send your CV and motivation letter
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