Algemene informatie vacature:
Business Analyst Terminals
WO
-
ZH
15-09-2017
- De functie
- Supporting the operational performance reporting cycles of Terminals, Portfolios, COO functions and Senior Management level
- Managing Global Shared Service Centre (GSC) (two to three resources) in Pune, India
- Being Single Point Of Contact and Finance Business Partner for the Operational Performance related matters of all terminals and the relevant functions (Operations BPO, CI, Global Technical Function, etc.)
- Producing and performing business analysis and benchmarking focused on Cost Leadership, operational and financial data
- Supporting the Annual Operating Plan (AOP) process, ‘One Set of Number’ and ‘Operating System’ work stream in the Hub Terminals and rest of the organization.
- Supporting the Head of Operational Performance Management and the CFO for COO with various analysis and providing material for performance meetings and ad hoc assistance to senior management in the COO Functions
- Supporting multiple (global) projects and initiatives
- Collaborating closely with Operations Business Process Owner, Continuous Improvement, Global Technical Function, Procurement, Safety and the rest of functions.
- De functie-eisen
- Minimum Bachelor's Degree in Finance or equivalent required; Master is a big plus
- Minimum of 5 years of experience as a business/ financial controller or similar role
- Minimum 5 years of related industry experience is a big plus
- Excellent analytical skills and ability to structure and analyze data and be able to come up and communicate the “so what” question.
- Excellent interpersonal, listening and communication skills combined with ability to condense detailed subject matter into clear and effective communications
- Able to confidently influence and interact with senior management as well as blue collar staff
- (Preferably) Good working knowledge of financial reporting system (Onestream)
- Superior communication, collaboration and problem solving skills.
- High quality awareness and able to work with constant care and high drive to succeed
- Organization and time management skills; multi-tasking and prioritizing (based on impact), details oriented, structured and planning work activities efficiently to meet deadlines and high level goals
- Proven ability to work in a multicultural environment
- Strong change management skills
- Excellent English written and verbal communication, presentation & facilitation skills