Services Business Finance Controller

Services Business Finance Controller

We are seeking an experienced and proactive Service Business Finance Controller to join our team.

Key Responsibilities:

• Preparation of Cost Forecast files for SLA contracts and Service Projects by updating the actuals untill previous month and drive the monthlly reviews with Service / Project Managers
• Review hardware backlog orders along with Spare Parts Administrator, Supply Chain & Service Manager (If required)
• Capturing notes and actions during monthly reviews and provide data relating to potential savings identified during the reviews
• Forecast data submission for monthly P&L File Preparation
• Provide and monitor relevant financial support to project Manager’s and Service Delivery Manager
• Closure of Projects / CF contracts in SAP upon completion
• Ensure Compliance with internal policies and procedures and IFRS, as well as application of business and system processes
• Address ADHOC requests received from Head Quarters and Corporate
• Support Project Controller in preparation of Cost forecast files for POC projects
• Support Project Controller / Business by providing requested data for Statutory Audit and Income Tax Audits

• University Degree in Finance / Accounts. MBA degree is preferred
• Minimum 5 years of experience as Project Controller or commercially focussed finance position
• In depth knowledge of commercial nature of project, service and product business
• Project Controlling and Project Management background combined with accounting experience
• Knowledge of IFRS accounting principles
• Good knowledge and experience with SAP (FI-CO-PS)
• Process and compliance focussed
• Able to extract information from multiple sources, analyze data and communicate the outcome
• Collaborative, action oriented, analytical with problem solving approach
• High level of integrity, ownership and ethics in approach and action