Job Description

They will require advanced skills in Excel and preferred experience in working with SAP, PowerBI and other such financial / analytical tools.

An understanding of the shipping, specifically logistics industry would be of significant advantage as well as a background in finance, financial analytics or order to cash / procurement to pay procedures.

Key Responsibilities

• Complete overview of the control framework
•  Monitoring our billing performance, accuracy and timeliness
• Monitoring credits, waivers in relation to the authority matrix
• Understanding why prior period reported numbers are changing +/-
• Managing our open provisions in Balance sheet and follow up on closure of those
• Assess manual accruals with intent to actualising job costing
• Review reported margin to sales contract
• Daily AP (Accounts Payables) and Workflow follow up reporting and activities.
• Generating reports to perform financial controls by pulling data from Financial and operational systems
• Support in driving key performance metrics to improve results of our control framework, namely; improving cashflow, reduce financial finance risk and improve stability in reported turnover and profit.

Required Knowledge, Skills, and Abilities