Cost Controller

Job description

Do you have in depth financial knowledge needed for managing the operating financials of HMC’s Fleet and Equipment?

As Cost Controller, you are one of the key figures within the Operations and Equipment directorate and you perform internal financial analysis and monitor budget and forecast constraints of a diverse Fleet and Equipment. You prepare yearly forecasts, take ownership for correct cost allocations to projects and perform analysis on all operating OPEX and CAPEX (Operations, Crewing, Departmental, Maintenance, Replacements). You are responsible for monthly financial management information, in which you need to gather, combine and interpret information from different disciplines.

At Heerema Marine Contractors, we make the impossible possible offshore. We operate the world’s largest crane vessels and with them we install wind turbines, remove retired offshore oil and gas platforms, and install platforms up to 50,000 metric tons, all while focusing on sustainability and reducing our impact on the planet. Our people have a learning mindset, are curious and take ownership of their own work and development.

• Control all cost aspects for one of HMC’s large crane vessels
• Complete the monthly financial Cost Center close process including analytical review of the variances
• Prepare yearly budgets and related financial reporting
• Review, update and develop forecasting methods for various cost types to improve and maintain high quality forecasts, ensuring optimum administration and insight in costs per cost type and assets
• Take initiative to support management in reducing the cost levels of the company, identify targets and incorporate potential improvements in forecasts
• Consolidate the various forecasts into overall cost reports for senior management review and approval and assist budget holders in presentations/reports to Senior Management and internal stakeholders
• Prepare the annual close-out and related statutory and consolidated balance statements for Fixed Assets and Inventory
• Provide ad hoc reporting as required by the Operations & Equipment directorate / Manager Cost Control

• Bachelor’s degree preferably in Finance or equivalent
• Minimum of 3 years relevant work experience in controlling; experience in or affinity with a technical production environment is preferred
• Thorough knowledge of Microsoft Suite in particular Excel, experience with SAP is a pre
• Driven by accomplishing results together and able to convince others by arguments based on facts, practical knowledge and logic
• Excellent communication skills, fluent in English both written and spoken

• Working on innovative and challenging projects
• Strong compensation and benefits package, including a bonus system
• Free access to our in-house gym, including fitness classes
• Activities to socialize with colleagues outside your team, such as our Friday-afternoon get together
• 30 days off to fully recharge
• A modern and easily accessible office in Leiden

Unfortunately, for this position, we are unable to provide visa sponsorship or work permit arrangements.

• Base Salary: 54,864.00 EUR
• Job Location:
  
  HMC Leiden
• Business area:
  Control
• Standard Weekly
  
  Hours:
  
  40.00
• Job Level: Intermediate
• Req