Business Partner to the project and functional managers regarding 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 with company financial standards and lead in external and internal audits of the assigned business units
Prepare monthly forecast for the legal entity and business unit assigned
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

Accounting qualification
Solid accounting knowledge required – particularly revenue & margin recognition over time, invoicing, cash flow and working capital
Minimum 5 years of experience
Minimum qualification is Bachelor degree
Familiarity with International Financial Reporting Standards (IFRS)
Strong Microsoft Excel skills are essential
Knowledge of ERP system (SAP) would be an advantage
Good interpersonal, communication, and analytical skills
Must be a self-starter, team player, motivated and capable of working on their own initiative
Certified CPA, CMA, CFA, ACCA, CA is a plus

Finance Controller

Key skills