Financial Analyst – Impala Terminals – Rotterdam

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

Support the financial controller in capex project controlling

Coordinate with the shared service centre on monthly sales invoicing

Be a part of the Impala ERP upgrade to Microsoft Dynamics 365

Annual audit support

Occasionally deputise for the equivalent role in Impala UK

Undergraduate degree in Accounting or Finance is required

Proven experience in financial/accounting management and cost control

Working with shared service centres

Knowledge of Microsoft Office

Prior experience working with MS Dynamics 365 will be an advantage

Fluent in English

Excellent verbal, written, and interpersonal skills required

Organisational skills

Excellent interpersonal and communication skills

Strong financial, technical and analytical skills

Critical thinking abilities and team orientation

Excellent attention to detail

Effectively work with all levels of organisation

Prioritise multiple priorities in constantly evolving environment