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Job Purpose<\/strong><\/p>\n\n- The Role will be responsible for managing cost controlling, evaluating and managing risk, ensuring compliance with regulations, controlling the performance, overseeing financial operations, analysing financial data, monitoring expenditure, forecasting revenue, coordinating auditing processes, and ensuring the accuracy of financial information.\u201d<\/li>\n<\/ul>\n
Principal Accountabilities<\/strong><\/h5>\n\n- Monitor progress achieved and provide insight and analysis to support operational decision-making, identify issues and advise management on action plans and operational strategies to resolve. Drive appropriate cost structure, productivity optimization, and capital efficiency, manage and closely monitor the cash flow and takes action to improve Net Working Capital.<\/li>\n
- Assess business risk exposure and define risk mitigation strategies to reduce the impact on business performance. Ensure risk management processes are consistently implemented in own area of responsibility and identify and communicate commercial and financial risks and opportunities from business propositions.<\/li>\n
- Ensure transparency in financial reporting and disclosures, define and implement internal control regarding financial and non-financial operations, and compliance with corporate and country standards, regulations, and guidelines. Support internal and external audits, and sign off Assurance letters for the area of responsibility.<\/li>\n
- Monthly Consolidation of Actual Sales vs Best Estimate with PMs (Comparison with Actual vs Best Estimate ), Sales report Simulation vs BE Comparison, Project Closing support for region PC<\/li>\n
- Full Month-end closing settlement, Month-end closing settlement run, Prepare for month-end closing entries, Support on audit requirements related to month-end entries,<\/li>\n
- Provide monthly project and portfolio reporting and analysis, ad-hoc reports as required, including, but not limited to forecasting and variance analysis, and split at the organizational unit level<\/li>\n
- Provide region project Controller, FBP and Execution Center leader with required financial performance data.<\/li>\n
- Have a significant level of experience in an accounting role with a Controllership focus, i.e., a Chief Accountant, preferably within the international business environment<\/li>\n
- Experience in Business Finance partnering for Commercial Teams, strategic and financial planning, P&L management and financial analysis<\/li>\n
- A good level of numeracy and experience performing quantitative and qualitative analysis<\/li>\n<\/ul>\n
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