What You Can Expect:
Job Description:
Lead financial forecasting, strategy and planning for the Warehousing Solutions vertical at Rhenus Logistics.
Spearhead balance sheet, commercial analysis, P&L and cash forecast process, including reviewing with Senior Leadership.
Work with stakeholders to evaluate the impact of business strategies.
Creating high-quality accounting memorandums for senior management and auditors.
Developing recurring reviews with business units to ensure financial statement disclosures are complete and on track. Monitor and proactively strategize profit enhancement through financial strategies.
Enhance & integrate finance and product development by establishing finance targets and guiding design and decisions towards attainment of these targets.
Evaluate large scale revenue contracts and recommend accounting treatment for senior management review
Prepare review presentations and reports as required by the Regional manager to present it to Management on monthly basis.
Support business with areas for potential revenue leakage and margin improvement
Commercial analysis for increase in productivity and efficiency as well as cost reduction
Analysis for pricing quoted to customers
Finalisation of gross margin, monitor job closure
To prepare SOP’s and processes for all the finance activities in the South region and suggest improvements
To ensure all these SOP and processes are followed on day to day basis.
To look after the work assigned for other entities and business units.
Assistance wherever required for other BU;s as well
Any Other Work assigned by Corporate Finance team or Regional Manager
What You Bring:
Qualification:
CA or MBA Finance qualification mandatory.
4+ years of experience in commercial analysis, financial planning and analysis.
Extraordinary ability to strategize in especially ambiguous environments.
Excellent modelling skills in spreadsheet tools.
Strong verbal, written and presentation skills.
Extremely collaborative and team-oriented personality.
Skills Required
- CA or MBA Finance qualification
- 4+ years of experience in commercial analysis, financial planning and analysis
- Excellent modelling skills in spreadsheet tools
- Experience preparing accounting memorandums and recommending accounting treatment for large revenue contracts
- Strong verbal, written and presentation skills
- Ability to strategize in ambiguous environments
- Collaborative and team-oriented personality
What We Do
Niederrheinische Verkehrsbetriebe AG (NIAG) is a regional transport company based in Moers, Germany, that provides comprehensive bus and rail services to the Lower Rhine region.
