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Business Controller

Posted: 3 Oct 2009
Location: Netherlands
In BHP Billiton, our two centralised marketing functions are located in The Hague and in Singapore.

Our approach to Marketing combines the skills of an equity producer and merchant with risk management expertise. We are one of the world's largest transporters of product by sea. We are constantly seeking to meet the changing needs of customers with appropriate new solutions.

POSITION SYNOPSIS

Reporting to the Financial Controller - Marketing, your primary responsibilities will be Marketing’s centralised Performance reporting and analysis and annual Overhead Cost and PRP Budgeting and Forecasting process. The position will also play a vital role in the preparation and ongoing enhancement of reporting, analysis, and business performance planning and the dissemination of this information, to both senior Marketing management and respective Trading Marketing Units (TMU’s). The position will also support the Financial Controller in the preparation of the Marketing 5 Year Business Plan & Marketing Appraisals.

Your specific accountabilities will include:

• An overriding commitment to health, safety, environmental responsibility and sustainable development

• Co-ordination of the annual PRP and Overhead budget process including final presentation

• Preparation and analysis of monthly PRP and Overhead Cost Reports, including forecasting

• Support the Financial Controller in the preparation of Marketing Delivery and Strategy Appraisals, and 5 Year Business Plan

• Further develop and enhance Marketing’s suite of reports to improve our reporting capability and effectiveness

SKILLS & EXPERIENCE

Degree qualified in Accounting/ Commerce/ Business with 5+ years post graduate experience, you will have substantial management accounting/ finance experience and highly developed analytical skills. Well organised and approachable, you will display excellent communication skills and have a solid track record of process improvement. Computer literate, SAP experience highly recommended.

HOW TO APPLY

Please apply online before Sunday 11th October, 2009.

This is a permanent full time role under local Dutch terms and conditions. Relocation assistance will be considered for international candidates.

This position is eligible for the BHP Billiton Employee Referral Program. All employees must adhere to the BHPB ERP Policy, please refer to the BHPB Intranet or your site HR department for policy details. All ERP payments will be made at the discretion of the HR Manager.

BHP Billiton has an overriding commitment to safety and environmental responsibility.

Contact Information:
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