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 ...

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