Cost Controller, Leiden

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.

Responsibilities

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

Qualifications

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

Benefits

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.

Information at a Glance

Base Salary: 54,864.00 EUR

Job Location: HMC Leiden

Business area: Control

Standard Weekly Hours: 40.00

Job Level: Intermediate

Req Id: 771

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