- Oversee the financial performance of the site
- Guarantee the continuous improvement of financial processes
About Our Client
For one of my client (transport sector), I am looking for a Freelance Overhead Controller. The overhead controller oversees the financial performance of his site. He also guarantees the continuous improvement of financial processes.
▪ Provide reliable and accurate reporting data, on time, both for site and headquarter management
▪ Collect, consolidate, analyse and validate financial data in order to produce actual budget and forecasts, draw conclusions on budget/actual variances and recommend corrective action
▪ Ensure that the financial structure of the site, its processes and systems, are compliant with all internal and external requirements.
▪ Guarantee that internal control rules are correctly applied within the site
▪ Interface and coordinate with project controllers, operations controllers to report and cascade information
▪ Be a business partner to operational teams by proposing improvement and/or corrective actions on their scope
▪ Participate in the change management initiatives (systems/application roll-out, organisational changes, …)
▪ Forecasting accuracy above 95%
▪ On-time delivery of Teranga packs
The Successful Applicant
▪ Business School/University Degree
▪ Minimum 5-8 years financial experience
▪ Practical experience of financial reporting, having lived through a number of financial cycles (Budget, estimating, reporting, closing).
▪ Previous experience in an industrial company with long-term projects
▪ Able to apply internal policies and procedures (i.e. RAMS, & Alstom GAP).
▪ Superior understanding of cost classification & reporting.
▪ Resilience, ability to work under pressure and exposure N+1, N+2 or other Finance Managers.
▪ Reliable and well-organized
▪ Demonstrate Teamwork, Honesty, Integrity, Courage and Conviction.
▪ Manage complex controlling subjects
▪ Problem-solving-oriented attitude
▪ Propose Change and Innovation, Lead Initiatives.
▪ Expertise in SAP FI/CO is appreciated
▪ Provides insightful analysis and entertains meaningful KPIs.
▪ Able to communicate across the Organization.
▪ Provides insights with regards to P&L and Balance Sheet she or he has ownership of.
▪ Fluent in English is mandatory, second language (Dutch) is a plus
What's on Offer
Freelance mission via Michael Page