Operations Finance Controller

DUTIES AND RESPONSIBILITIES:

1. Revenue and Cost Management

2. Ensure that a Daily Revenue and Cost Tracker is in place which is discussed on a daily basis using Leaders Standard Work (LSW) method.

3. Take the lead in developing a process to ensure that all sources of revenue and cost data provide the information in a timely and accurate manner.

4. P & L Analysis

5. Lead Daily Analysis of P&L together with the BU Head (e.g TMS Buy & Sell, DCS/VAS Variable Rev. & Cost, etc.) focusing on causal drivers in case of variances in actual Revenue, Cost, or Contribution Margin vs. budget as well as developing action plans to bridge the gap end ensure improvements that will lead to target achievement.

6. Conduct regular review of item 2a's output and ensure Business Unit Head is supporting the actions to ensure target achievement.

7. Take charge of the month-end Division P&L review with Division/Service Ty...