About the job
The position will act as a gatekeeper for Finance for the assigned branches/area, who can work independently and be able to identify areas of improvement, business needs/requirements, as well as keeping close communication lines to General Managers and Business Controller.
Your Role
- The position will act as a gatekeeper for Finance for the assigned branches/area, who can work independently and be able to identify areas of improvement, business needs/requirements, as well as keeping close communication lines to General Managers and Business Controller.
Your Responsibilities
- Billing support for all accounts / Automation of billing process
- Financial Metrics / Prepare financial reports for both local and central management
- Provide the DCM/GM with tools to prepare an accurate forecast and reporting
- Independently process month end closing procedures to ensure accurate revenue and cost recognition, while managing any balance sheet exposures
- Monitor and report financial KPI performance
- Data Analysis and Ad Hoc Report creation
- Prepare and distribute daily/weekly P&L files
- Customer profitability analysis
- Drive continuous improvement of financial reporting regarding data quality, completeness, and relevancy
- Creation of data base for hours tracking
- Maintain running metrics sheet for all accounts
- Update SQCDP board as required
- ACON+ administration, supply ordering
- Your Skills And Experiences
- At a minimum, Bachelor’s Degree in Accounting or Finance
Experience
- Minimum of 2-4 years working experience in Finance or Controlling environment.
- Experience in logistics, distribution, or warehouse environment
- Knowledge/Skills & Traits
- In depth understanding of financial and accounting concepts
- Ability to relay financial information to non-financial personnel
- Ability to operate in a matrix environment and to effectively communicate at multiple levels within the business
- Should have very strong operational knowledge related to MS Office (Excel, Excess, Word, PowerPoint), and Monarch
- Knowledge of ACON New of advantage
- Basic understanding of Contract Logistics business req68407