We are seeking an experienced and proactive Service Business Finance Controller to join our team.
Key Responsibilities:
- Preparation of Cost Forecast files for SLA contracts and Service Projects by updating the actuals untill previous month and drive the monthlly reviews with Service / Project Managers
- Review hardware backlog orders along with Spare Parts Administrator, Supply Chain & Service Manager (If required)
- Capturing notes and actions during monthly reviews and provide data relating to potential savings identified during the reviews
- Forecast data submission for monthly P&L File Preparation
- Provide and monitor relevant financial support to project Manager's and Service Delivery Manager
- Closure of Projects / CF contracts in SAP upon completion
- Ensure Compliance with internal policies and procedures and IFRS, as well as application of business and system processes
- Address ADHOC requests received from Head Quarters and Corporate
- Support Project Controller in preparation of Cost forecast files for POC projects
- Support Project Controller / Business by providing requested data for Statutory Audit and Income Tax Audits
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- University Degree in Finance / Accounts. MBA degree is preferred
- Minimum 5 years of experience as Project Controller or commercially focussed finance position
- In depth knowledge of commercial nature of project, service and product business
- Project Controlling and Project Management background combined with accounting experience
- Knowledge of IFRS accounting principles
- Good knowledge and experience with SAP (FI-CO-PS)
- Process and compliance focussed
- Able to extract information from multiple sources, analyze data and communicate the outcome
- Collaborative, action oriented, analytical with problem solving approach
- High level of integrity, ownership and ethics in approach and action
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150 000+ employees in 100+ countries
#1 on the Global 100 World's most sustainable corporations
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