Capex Controller

About the Company

APM Terminals Maasvlakte II (MVII) is one of the worlds most advanced and highly automated container terminals strategically located in the Port of Rotterdam. As part of the A.P. Moller-Maersk Group and the global APM Terminals network we actively contribute to enabling global trade and fostering sustainable economic growth.

What sets MVII apart is our culture of innovation safety and operational excellence. The LEAN methodology is deeply embedded in our way of working from continuous process improvement to cross-functional teamwork at ground level. At MVII youll be part of a forward-thinking data-driven environment built on continuous improvement. Join us and contribute to a terminal that sets the global benchmark.

About the job position

As part of the finance department of the MVII terminal APMT is looking for CAPEX Controller to control the EUR 1 billion CAPEX budget for the Maasvlakte II expansion (MVII-E) project started in Q3 2023 and until 2027.

Project Execution is a key value driver in APM Terminals. Our ability to build/upgrade a terminal establish an operational organization and secure commercial business delivers real NPV to APMT.

The Cost Controller creates full understanding of Maasvlakte II expansion (MVII-E) project investment breakdown and timeline. Controls capital expenditures estimates and follow-up on same togethers with Asset delivery team and other stakeholders. Ensures that policies and guidelines are developed in accordance with overall strategies and policies set out and envisioned by the Head of Finance.

This is to be achieved through value-based teamwork and it is expected that you make constant process improvement in the way we do our business.

Key responsibilities

• Gather data required for reporting on Maasvlakte II expansion (MVII-E) project progress vs budget. Review and reconcile such to ensure its validity and accuracy and provide the Finance business partner and other stakeholders with required reporting in a timely manner including variance analyses.

• Ensure proper documentation of any changes to scope or budget of the MVII-E project.

• Ensure proper approvals are in place before any investment decisions including change management processes.

• Maintain up-to date monthly capital expenditure Maasvlakte II expansion (MVII-E) project report including year to date rest of year and project estimate to complete.

• Work very close with Asset delivery team on Finance related tasks i.e. reporting forecasts payment execution

• Review follow-up and control over bank guarantees and insurance policies related to project contracts.

• Review the capitalization of fixed assets together with the accounting team.

• Review supplier invoices related to project and ensure proper approvals are in place from the Asset delivery team.

• Full understanding of project contracts and ensure adherence to contract deliverables milestones scope and control over financial impact accordingly.

• Monthly payment schedule/investment cash flow (with comments on overrun (if any) compared to initial investment plan.

• Maintain an updated version of the project Financial Model.

• Preparing business case studies scenario analysis and long-term forecasts in relation to the project Business Plan.

• Follow ROFO process described in Finance Handbook and organize the sign offs

• Follow Investment Follow-up (IFU) process and support data verification/collection

We are looking for

A professional who identifies opportunities analyses challenges and drives improvements. You are naturally curious detail-oriented and not afraid to critically assess existing processes.

You:

• Think in terms of possibilities and know how to initiate improvements

• Strive for structural solutions and sustainable outcomes

• Are a team player who creates impact through collaboration

• Have a passion for innovation and continuous improvement

• Have at least 3 years of progressively more responsible general accounting and finance experience preferably with a project implementation experience

• Have an university degree in business or accounting. Knowledge of IFRS accounting standards required.

• Team player.

• Requires good verbal and written communications skills in addition to effective interpersonal skills.

• Fluent in English is a must and Dutch is preferred.

• High attention to detail.

• Requires a high level of planning and organizational skills.

• Requires excellent analytical skills including the ability to extract compile and analyse data.

• Must be able to exercise discretion and good judgment

• Must be able to handle company information with confidentiality and discretion

With your dedication and mindset you help us become better every single day.

What we offer

At APM Terminals we foster a dynamic learning-oriented work environment where your development takes centre stage. Through our commitment to LEAN thinking and continuous improvement we provide both the space and the tools to expand your skills and make a meaningful impact.

We offer:

• An innovative workplace with a strong focus on technology and operational efficiency

• Extensive opportunities for personal development and professional training

• A safe inclusive workplace where collaboration and engagement are key

• Career growth paths within a globally operating organization

At MVII we invest in your growth because your progress is our future.

Interested
Do you recognize yourself in the above profile Please apply via our job portal.

As part of our pre-employment screening we ask you to provide a VOG.

#LI-POST

#LI-VS2

Maersk is committed to a diverse and inclusive workplace and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race colour gender sex age religion creed national origin ancestry citizenship marital status sexual orientation physical or mental disability medical condition pregnancy or parental leave veteran status gender identity genetic information or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website apply for a position or to perform a job please contact us by emailing .