Business Controller
Maersk Sverige AB / Administratörsjobb / Göteborg
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hela Sverige We offerAn exciting role, part of a dynamic and international organization with the possibility to continuously apply and develop your competencies.You will get international exposure: As part of your job you will be building relationships with high level stake-holders and cross functional teams across the globe.As a performance-oriented company, we strive to always recruit the best person for the job - regardless of gender, age, nationality, sexual orientation or religious beliefs.We are proud of our diversity and see it as a genuine source of strength for building high-performing teams.Key responsibilitiesAs a Business Controller you will act as a partner to Area Management in creating transparency on profitability at job/customer/Area level.You will ensure that all internal control and compliance requirements are met, regularly reviewed and corrective actions are taken to improve the overall risk of the Area. Month end reporting is a key milestone in reporting the performance of the company and this role acts as a bridge with Finance to ensure that numbers reported reflect a true and fair representation of the underlying business.Key accountabilities includes:Control over quality, accuracy, completeness and timeliness of Revenue by monitoring timeliness and accuracy of estimates, timeliness of customer invoicing, ensure and control approvals of credit notes in line with authority matrix and ensure timely and accurate invoicing/accruals in operational files.Control over quality, accuracy, completeness and timeliness of Costs by monitoring timeliness of creating POs, review of open POs (POs without IRs, workflows without PO) and request release of PO where appropriate.Review profitability of jobs on a weekly basis with a particular emphasis on ensuring all loss-making jobs are signed-off by the appropriate authority (defined in the Area Local authority matrix) and that each and every job shows the most accurate CM1 according to the knowledge at that moment.Ensure deviations from planned CM1 and actual CM1 is reported, monitored and controlled.Actively support resolving SOD conflicts (if any), revenue leakages and contingencies that could result in a loss.Ensure that necessary documentary evidence, records are created and provided as required in the Damco Control Manual (RICC), fraud guidelines and other applicable APMM guidelines.Assist the Area CS Manager during Audits and other reviews, typically working closely with the Finance department during such reviewsMonitor FTHR complianceDrive and support on CSO optimization KPI's supporting and challenging the KPI owners for all operational finance related KPIs in the SCM Dashboard.Optional: Warehouse, CHB or other non-standard product control activities (depending on local setup and resourcing)Monitor interfaces errors and workflows and work closely with the Error Handling team to ensure that any differences get resolved accurately, adequately and completely recorded in the required timeframes.We are looking forMinimum 3-4 years of experience on a similar positionFinancial understandingInfluencing without authorityStakeholder managementAnalytical & data driven - Detail oriented.Strong communication skillsCollaboration and problem solving skillsStructured & process drivenMS Office System knowledgeEnd-2-End process knowledge - SCM
Publiceringsdatum2019-07-08Så ansöker duSista dag att ansöka är 2019-07-28
FöretagMaersk Sverige AB
KontorsadressMölndalsvägen 24, 3tr
Jobbnummer 4842033
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