Financial Analyst

Posted 2 Days Ago
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Rotterdam, NLD
In-Office
Mid level
Energy
The Role
Perform cost control and financial analysis for a Rotterdam terminal: ensure transaction accuracy in the ERP, monitor purchase commitments, prepare monthly cost reports, support capex project controlling, assist annual audit and participate in the ERP upgrade to Dynamics 365 while liaising with procurement, operations and shared service centre.
Summary Generated by Built In
Main Purpose:

We are seeking to hire a highly qualified and experienced professional to join out team at our terminal in the port of Rotterdam. The successful candidate must be proficient in Dutch speaking and reading and understanding to be able to perform activities related to analyse accounting, from initial entry of transactions to monthly cost reporting and annual audit. The analyst role will be a key member of staff and will work closely with procurement, the regional financial controller and the operations team.

Key Responsibilities:

  • 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

Further responsibilities:

  • 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

Knowledge

  • Undergraduate degree in Accounting or Finance is required

  • Proven experience in financial/accounting management and cost control

  • Working with shared service centres

Skills

  • Knowledge of Microsoft Office

  • Prior experience working with MS Dynamics 365 will be an advantage

  • Fluent in English and Dutch

Abilities:

  • 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

Key Relationships:

1.                  Internal Regional financial controller (UK based), shared service team Montevideo, local operations team

2.                  External Auditors

Skills Required

  • Undergraduate degree in Accounting or Finance
  • Proven experience in financial/accounting management and cost control
  • Experience working with shared service centres
  • Fluent in Dutch and English (spoken, read, and understood)
  • Knowledge of Microsoft Office
  • Prior experience with Microsoft Dynamics 365
  • Familiarity with Impala ERP or other ERP systems
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The Company
Year Founded: 1993

What We Do

Trafigura is a leading commodities group, owned by its employees and founded over 30 years ago. At the heart of global supply, Trafigura connects vital resources to power and build the world. We deploy infrastructure, market expertise and our worldwide logistics network to move oil and petroleum products, metals and minerals, gas and power from where they are produced to where they are needed, forming strong relationships that make supply chains more efficient, secure and sustainable. We invest in renewable energy projects and technologies to facilitate the transition to a low-carbon economy, including through H2Energy Europe and joint venture Nala Renewables. The Trafigura Group also comprises industrial assets and operating businesses including multi-metals producer Nyrstar, fuel storage and distribution company Puma Energy, and our Impala Terminals joint venture. The Group employs over 12,000 people, of which over 1,400 are shareholders and is active in 156 countries.

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