Finance Controller

Responsibilities

Business partner to the project and functional managers with regards to costing, forecasting, budget preparation, and reporting.

Manage forecasting of revenue, margin, and invoicing for the whole business unit on a monthly basis.

Identify, investigate, and analyze potential operational improvements as appropriate.

Lead change activity in the business ensuring benefits are delivered.

Identify, investigate, and analyze any cost overruns of the business unit.

Maximize cash flow and performance of the business unit by implementing strong financial controls.

Maintain compliance to company financial standards and lead in external and internal audits of the assigned business units.

Prepare monthly forecast for the legal entity and business unit assigned.

Balance sheet reconciliations, quarterly balance sheet, and profit and loss review.

Review the utilization of all the assets and ensure that all the assets are properly utilized.

Support the team in the implementation of SAP S4/Hana across entities assigned.