Monitor and analyze each Business Line's performance against metrics/KPI (Revenue, Production, Operating Profit, Day Sales Outstanding, Resource Utilization) and budgets
Budgeting/Forecasting/Maintaining orderbooks in collaboration with each Business Line managers to streamline the revenue and expenses projections.
Collaborate on new tenders or contracts to ensure financial compliance with the company business models.
Partners with Business Line Management, advise and implement process improvement measures on resource allocation, invoicing process, revenue recognition, expense booking and other management reporting related issues
Ensure data integrity in contracts profitability management. Correct coding of revenue and costs, as well as accuracy of contract number
Develop and maintain costing models to ensure that cost drivers are understood and activities are priced to recover their true cost. Review and refine pricing models/tools
Participate in due diligence analysis of new business opportunities
Optimizing working capital to improve cash flow and profitability
Additionally, other controller duties as necessary
Job Requirements
Degree in Business, Finance or Accomplished Finance Professional qualification
2-5 years of relevant work experience in finance, controlling and audit
Candidate should have a hands-on mindset
Proficiency in Microsoft excel and in other Microsoft applications such as PowerPoint, Word, Outlook
Prior experience with SAP BPC and Power BI would be an advantage
Good business report writing skills and correspondence with stakeholders is required
Ability to work well under pressure and meet tight deadlines
