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Our client is located in Antwerp.
Budget Controller
Job description
As a Budget Controller, your responsibilities will include:
- Supporting Accounts Payable to ensure correct input of all expenses, both actuals and accruals;
- Analyzing monthly figures and addressing deviations from budget;
- Issuing reports in chosen formats for customers;
- Initiating OPEX review and forecast revision quarterly, in collaboration with Superintendents and Heads of Fleet Management;
- Supporting the annual budget exercise, gathering information from different departments, aligning with customers, and uploading final budget to system;
- Preparing quarterly forecast revision in consultation with Superintendents & Crewing Department;
- Issuing reports for the technical/crewing follow-up;
- Gathering quarterly KPI reporting regarding vessel operating expenses for management and HSEQ;
- Monitoring customer balance & cash situation;
- Aligning with customers to ensure timely funding;
- Monitoring supplier balances & investigating aged invoices;
- Taking part in ad-hoc projects, including implementation of a new ERP system.
Robert Half BV en Robert Half Project Sourcing BV verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op Show website.
Profile
The ideal candidate will possess the following qualifications and skills:
- You hold a Master's degree in Finance and Accounting;
- You have a minimum of 3 years of experience in finance/controlling with a good knowledge of MS Office and PowerBI;
- Experience in the maritime industry is a significant plus;
- You have excellent problem-solving skills;
- You have the ability to analyze data and report in a clear manner to make it understandable for others;
- You are fluent in written and spoken English and Dutch.
Offer
Offer:
- A challenging role in an international environment;
- The opportunity to advance your career in a dynamic company;
- Competitive remuneration package.
Are you interested in this challenging position? Or would you like to have more information? Apply today!
Practical information
Robert Half Belgium
Robert Half Belgium
The Sage AntwerpRoderveldlaan 42600 Berchem
Robert Half Belgium
The Sage AntwerpRoderveldlaan 42600 Berchem