Posted 3mo ago

Financial Analyst

@ Impala Terminals
Rotterdam, /, Netherlands
OnsiteFull Time
Responsibilities:controlling costs, reporting costs, preparing monthly reports
Requirements Summary:Bachelor in Accounting or Finance; experience in financial management and cost control; MS Dynamics 365 a plus; fluent in English.
Technical Tools Mentioned:Microsoft Office, Microsoft Dynamics 365
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Job Description

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 a part of the Impala ERP upgrade to Microsoft Dynamics 365

  • Annual audit support

  • Occasionally deputise for the equivalent role in Impala UK

Knowledge

  • Undergraduate degree in Accounting or Finance is required

  • Proven experience in financial/accounting management and cost control

  • Working with shared service centres

Skills

  • Knowledge of Microsoft Office

  • Prior experience working with MS Dynamics 365 will be an advantage

  • Fluent in English

Abilities:

  • Excellent verbal, written, and interpersonal skills required

  • Organisational skills

  • Excellent interpersonal and communication skills

  • Strong financial, technical and analytical skills

  • Critical thinking abilities and team orientation

  • Excellent attention to detail

  • Effectively work with all levels of organisation

  • Prioritise multiple priorities in constantly evolving environment

Key Relationships:

1.                  Internal Regional financial controller (UK based), shared service team Montevideo, local operations team

2.                  External Auditors