Financial Controller, Hoofddorp

Financial Controller About Dixstone Group: Dixstone Group is an expanding multinational thriving within the energy services sector. We specialise in platform and vessel construction, marine services, offshore rig management, and specialised decommissioning services in the North Sea, Latin America, and Central Africa. With a robust growth trajectory, the group is expanding its global presence through strategic expansion and diversification into new markets.

The position of Financial Controller is required for executing the cost controlling and reporting activities (internal and group) encompassed within the scope of the Financial Controller Team. The Financial Controller is responsible for delivering all the reporting requirements, guaranteeing they are produced in compliance with the company’s processes. They are also responsible for:

DAY TO DAY

Assist Operations on a day-to-day basis for any finance-related matters.

Review actual results, projections by nature and destination with Operations, and update the forecast accordingly.

Ensure budgetary analysis and presentations are prepared on a timely basis.

Participate in the process of implementing new procedures.

Participate in the process of developing management/reporting tools that help to monitor the business unit performance, i.e., dashboards, OPEX report file for Operations.

MONTHLY CLOSE

Prepare accruals.

Ensure all accounting steps are properly recorded (payroll, depreciation, taxation, FX revaluation, etc.).

Monitor and control business performance by comparison of actual results versus budget, actuals versus forecast, and budget versus forecast on a continuous basis.

Preparation of cash flow forecast and P&L forecast by month, which involves collecting information from the business.

Review and comment financial reports with each Operations Manager, Finance Control Team Lead and Reporting and Control Finance Manager.

QUARTERLY

Asset presentation preparation for internal review (P&L&Cash-flows).

YEARLY

Budget: coordinate the data collection from the operations (P&L&Cash-flows), propose Cash-flow projections, and prepare the budget presentation for Management review.

SPOT

Data preparation of Board meetings (internal and group).

Flowcharts by assets update when required.

REPORTING

Financial Report (FR): ensure report is properly commented, and submitted in due time on a monthly basis.

OPEX Cost Report (OCR): ensure report is properly commented with financial and operational inputs, and submitted in due time on a monthly basis.

Cash-Flows: update the forecast based on the actual figures and on the latest assumptions defined with Operations on a monthly basis.

Experience:

3 to 5 Years FC Experience

An ability to work with deadlines

Attention to detail

Good organizational and communication skills

Maintain confidentiality

English is mandatory, French is a plus.

Requirements:

Masters Degree

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