Services Business Finance Controller
5 days ago
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 until previous month and drive the monthly 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 Managers 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.
Minimum Qualifications:
- University Degree in Finance / Accounts. MBA degree is preferred.
- Minimum 5 years of experience as Project Controller or commercially focused finance position.
- In-depth knowledge of the 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 focused.
- Able to extract information from multiple sources, analyze data and communicate the outcome.
- Collaborative, action-oriented, analytical with a problem-solving approach.
- High level of integrity, ownership, and ethics in approach and action.
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