Business Controller

Mô tả Công việc
1. Support all Business Leaders on financial planning, analysis, performance monitoring and group finance policy implementation
Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders.
Prepare MCE if required, prepare S&CA as regulated in Key Group Document
Monthly review of results and performance management against agreed targets and budget projections.
Provide specific month-end accruals to Finance Shared Service Team for monthly closing report.
Deliver reforecast of yearend figures in case of significant deviations if required by Group Management
Propose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targets
Analyze the profitability of different services sold, business lines, clients or client groups and provide proposals to improve the sales mix.
Capex controlling and analysis
Support business leaders to implement group finance policies locally, monitor and improve cash collection, DSO, NWC, in cooperation with Finance Shared Service Team
Funding request: in corporation with Finance Shared Service Team
Support Sales Manager in defining and implementing sales rules
2. Being Local Compliance Manager as defined by Group Compliance Policy.
3. Any other ad-hoc projects / assignments requested by line manager(s)
Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders.
Prepare MCE if required, prepare S&CA as regulated in Key Group Document
Monthly review of results and performance management against agreed targets and budget projections.
Provide specific month-end accruals to Finance Shared Service Team for monthly closing report.
Deliver reforecast of yearend figures in case of significant deviations if required by Group Management
Propose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targets
Analyze the profitability of different services sold, business lines, clients or client groups and provide proposals to improve the sales mix.
Capex controlling and analysis
Support business leaders to implement group finance policies locally, monitor and improve cash collection, DSO, NWC, in cooperation with Finance Shared Service Team
Funding request: in corporation with Finance Shared Service Team
Support Sales Manager in defining and implementing sales rules