Robert Half is currently recruiting a Budget Controller to join a company active in the maritime industry.
Our client is located in Antwerp.
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.
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:
* 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!
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