Inland Business Controller

Is responsible for creating transparency on profitability at country, customer and job level, with large scope and/or complexity. Ensures job costing controls are followed and that a proper mindset on Revenue Assurance and standards is in place. Active member of the Finance team, bridging upstream process and Financial control.
Effective translation of operationally performed activities to correct financial transactions.
Provide insight in and governance over file execution in line with the Standards, SOP’s and optimize Financial KPIs, and ensure backlogs are effectively kept low and in control, in close cooperation with Inland Execution team and Area Finance Business Partner on standard execution and KPIs improvement
Oversight of key financial operations processes by ensuring quality, accuracy, completeness and timeliness of revenue and cost are updated in system, without being in the position to adjust files
Support profitability analysis, review GP of jobs with the ultimate goal that every job shows the most accurate GP according to the buying and selling rates
Provide forward looking and independently initiated analysis on margins, trends and productivity
Contribute to/form business decisions and enable follow-up on such decisions including margin improvements.
Perform Risk and Compliance assessment to ensure necessary documentary evidence, records are created and provided as required in the RICC Manual, fraud guidelines and other applicable APMM guidelines as far as it covers financial controls. This also includes effective resolution of deficiencies and/or audit findings.
Implementation of upstream process improvements in line with the Standards and Controls
Finance Governance on new or adjusted customer/system/supplier implementations if processes differ from standards (eg. Consolidated billing, local EDI etc.) that could impact financial KPI’s, backlogs and B/S positions.
Act as business partner to Management to identify and drive resolution of revenue/costs leakages