Senior Business Controller (Customer Controlling) (PE-11418)
• Manage the P&L and Balance Sheet for standard contracts
• Engage with Global CA on the Flash reporting for the region with precise commentary on business performance
• Build regional budget and forecast by connecting with stakeholders Supporting the business on cost deep dives, B/S deep dives for respective contracts
• Engagement with Global CA, BM’s CDD’S, BPs, CDSS team
• Managing small or mid-sized contracts below £30m Global revenue and/or below £20m Regional Revenue
What you need to have:
Requirements:
• Understands the business objectives and how finance and personal role contributes to their delivery
• Has awareness of the Contract Solution’s concepts, principles and techniques associated with financial impact and risks & opportunities either on regional level or on global level for a non-complex contract
• Strong knowledge of accounting and financial standards
• Ability to understand end to end complex processes and systems
• Qualified Accountant
• Strong stakeholder management required with BU finance teams
• Effective communication and influencing skills
Key decisions:
• To ensure as a maker of JVs, they comply with Compliance & Governance framework
• Challenging/ questioning the inappropriate/ wrong charge to P&L
Language skills:
• English on a fluent level
What we offer:
• Using & improving your language knowledge
• Multinational and modern environment
• Competitive compensation package
• Good possibilities to grow within the company
• Personalized training opportunities