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Finance Controller

2 days ago 2026/10/22
Other Business Support Services
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Job description

  • Business Partner to the project and functional managers with regards to costing, forecasting, budget preparation & reporting.
  • Manage forecasting of revenue, margin and invoicing for the whole business unit on a monthly basis.
  • Identify, investigate, and analyze potential operational improvement as appropriate
  • Lead change activity in the business ensuring benefits are delivered
  • Identify, investigate, and analyze any cost overruns of the business unit.
  • Maximize the cashflow 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 assisgned business units.
  • Prepare monthly forecast for the legal entity and business unit assisgned.
  • Balance Sheet reconciliations, Quarterly Balance Sheet and P&L review.
  • Review the utilization of all the assets and ensuring that all the assets are properly utilized. 
  • Support the team in the implementation of SAP S4/Hana across entities assigned.

This job post has been translated by AI and may contain minor differences or errors.
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