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
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