Business Controller

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 Group Documents
- Monthly review of results and performance management against agreed targets and budget projections.
- Provide specific month-end accruals to accounting 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 accounting team
- Funding request: in corporation with accounting 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)