Easter Seals Jobs

You will be joining our Operational Care Team to add your expertise + skills to the delivery of operational + customer excellence

Your Role

You will be responsible for ensuring that our finance accounting policies are followed at all times, driving profitability, cost awareness + efficiency across the Sea Logistics organization.

Your Responsibilities

You will do this by working with a variety of internal + external stakeholders while focusing on the following key objectives:

• To identify + structurally resolve performance gaps in collaboration with stakeholders across our CCL, OCC + Finance departments.

• To proactively ensure the timely closure of files, early GP recognition + improve auto closing rates.

• To routinely perform audits on closed files, documenting + escalating any issues as required.

• To ensure all intercompany billing is performed timely, completely + correctly + that disputes/redebits are adequately resolved.

• To analyze country profit + loss sheets, customer profitability, identifying gaps vs. financial targets, focusing on the bottom 10 accounts (basis accumulative GP) in collaboration with relevant financial controllers.

• To identify root causes of issues + propose corrective actions establishing + driving GP improvement plans.

• To ensure the accuracy + consistency of all operational finance data over its life cycle.

Your Skills and Experiences

• Leadership: Proven experience in leading and managing teams.

• Stakeholder Collaboration: Experience working with internal and external stakeholders, including CCL, OCC, and Finance departments.

• Performance Improvement: Ability to identify and resolve performance gaps.

• File Management: Proactively ensure timely closure of files and improve auto closing rates.

• Audit Skills: Perform routine audits on closed files and escalate issues as needed.

• Billing Accuracy: Ensure timely, complete, and correct intercompany billing, and resolve disputes/redebits.

• Financial Analysis: Analyze profit and loss sheets, customer profitability, and identify gaps versus financial targets.

• Problem-Solving: Identify root causes of issues and propose corrective actions for GP improvement.

• Data Accuracy: Ensure accuracy and consistency of all operational finance data throughout its lifecycle.

Kuehne + Nagel is an equal employment/affirmative action employer. If you require an accommodation for any part of the online application process due to a disability, please contact the Employee Services HR Help Desk at 1-800-267-1326 during the hours of 8:00am - 5:00pm EST; Monday through Friday or via e-mail at: HR.helpdesk@kuehne-nagel.com with the nature of your request. We will answer your inquiry within 24 hours.