Port Operations Business Controller
TUI Group
- Barcelona
- Permanente
- Tiempo completo
- Preparing month end postings and accruals for pending revenue, cost of sale and general expenses. Close co-operation with Business Services to effectively ensure timely completion of postings.
- Coordinating the preparation and the reporting of the actual results and the budget / financial forecasts.
- Supporting the Company's annual audit with the independent auditors.
- Support with Finance Manager participating in special Port Operations projects.
- Follow up to credit and control reports and team anticipating to late payments clients and cashflow issues.
- Create monthly reporting for each country and maintain open communication with Country Managers (North America, UK, Croatia, Italy, France, Greece, Spain).
- Develop finance manuals & procedures to drive efficiency to the Port Operations business.
- Manage technical topics impacting the entities including audit, statutory accounts, and tax, as well as lead the relation with external auditors, where applicable, for Global Port Operations business.
- Identify risks and opportunities and you will ensure compliance and accuracy to all reporting requirements.
- Excellent communication skills in English language, both written and oral.
- Bachelor's degree in finance or accounting. Master's Degree will be a plus.
- 3+ years of experience in similar position.
- Proven experience delivering high quality business partnering is a must, and strong approach to dealing with high levels of ambiguity and considerable change.
- Strong analytical, problem solving, solution oriented, communication and interpersonal skills.
- Organizational skills with a keen eye for attention to detail.
- Preferred experience using SAP, HFM or similar systems.