Finance Transformation & Analytical Lead

Job title:

Finance Transformation & Analytical Lead

Company:

P&O Ferries

Job description

Job Description:DP World is seeking for an experienced Finance Transformation & Analytical Lead based in the Netherlands or Belgium.This role is an “Hands On” role articulating through presentation reports, numbers & graphs the key message and context of the business performance and outlook. You will be leading the coordination and standardization / automation of processes to ensure efficient and accurate reporting is available in a timely fashion for all business capabilities. You will also support the integration of our current and future growth (incl. M&A), provide in depth business analysis and insight for both our operational business and SG&A functions. You will be in charge of the coordination of all reporting timeline requirements including MBR / QBR / REF and board reporting, support and co-ordinate the roll-out of EPBCS and future transition to Oracle ERP.How you will contribute

• Lead the project to leverage state-of-the-art reporting, including Power BI, automation and AI.
• Lead and control reporting for month-end process, incl. Flash, MBR & QBR preparation.
• Oversee and coordinate the timing and consolidation of the Budget and REF process.
• Coordinate and align SG&A reporting in line with requirements: budgeting and REF updates as well as monthly analysis of deviations and compliance.
• Preparation of reporting requirements for board meetings / Works Council etc
• Drive Metric Measurements / KPI’s to support operational and business decision making.
• Liaise with regional office and global head office as required.
• Expense analysis, identify trends and opportunities for savings and communicate findings.

What you will bring

• Bachelor’s degree/University degree or equivalent experience in Finance / Business Administration
• CBAP, PMI-PBA
• Proven experience as Business Analyst or similar role with an exposure to the logistics industry
• Ambitious, self-confident individual
• Proficiency in data analysis tools and software Excel, BPC, EPBCS, PowerPoint, Power BI, SQL.
• Experience in system integration. Business Process modelling
• Ability to work in solo and collaboratively with cross-functional teams
• Technical accounting capability
• Project Management Skills
• Experience of SAP / Oracle ERP an advantage
• Accustomed to large matrix-type organizations, pulling together reporting processes from different systems.
• Fluently in English – additional languages are a bonus, in particular Dutch and French
• Flexibility to travel to support business as needed

Expected salary

Location

Nederland

Job date

Sun, 13 Apr 2025 03:31:44 GMT

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