Fleet & Equipment Cost Controller | Finance & Forecasting

Heerema Marine Contractors; Leiden; On-site; EUR 70,000 - 100,000; Full time

Benefits offered by this job

In-house gym

Bonus system

30 days off

Modern Leiden office

Job summary

Heerema Marine Contractors seeks a Business Controller to manage operating financials for its Fleet and Equipment. You will analyze costs, own cost allocations to projects, and prepare monthly management information from diverse disciplines.

You will close monthly cost centers, prepare yearly budgets, develop forecasts, consolidate forecasts for senior management, and support asset and inventory reporting. Fluent English required, Leiden office.

Qualifications

• Bachelor's degree in Finance or equivalent.
• Minimum 3 years of experience in Controlling in a technical environment preferred.
• Proficient in Microsoft Excel; SAP experience is a prerequisite.

Responsibilities

• Control all cost aspects for one of HMC’s large crane vessels.
• Complete monthly financial Cost Center close with variances analysis.
• Prepare yearly budgets and related financial reporting.
• Develop forecasting methods to improve cost forecasts and provide insight by cost type and asset.
• Support management in reducing company costs and identifying improvement targets.
• Consolidate forecasts into overall cost reports for senior management.
• Assist Budget Holders in presentations/reports to Senior Management and internal stakeholders.
• Prepare annual close-out and related statements for Fixed Assets and Inventory.
• Provide ad hoc reporting to Operations & Equipment directorate.

Skills

Financial analysis

Budgeting

Forecasting

Cost control

Excel

SAP

Communication

English

Education

Bachelor's degree in Finance

Tools

Microsoft Office

Job description

Heerema Marine Contractors seeks a Business Controller to manage operating financials for its Fleet and Equipment. You will analyze costs, own cost allocations to projects, and prepare monthly management information from diverse disciplines.

You will close monthly cost centers, prepare yearly budgets, develop forecasts, consolidate forecasts for senior management, and support asset and inventory reporting. Fluent English required, Leiden office.