Minimum 8 years related experience. At least 3 years in equivalent or level down position.
Degree qualified: University Degree
Financial Controller:
Financial Controller is responsible for providing business and financial support to the Division GeoUnit Manager and team via an engaged business partnering approach to ensure effective profitability and free cash flow management. He/ she engages with the Division GeoUnit operational organizations to provide business performance insights and forward-looking analysis facilitating business decision-making.
These responsibilities are activities that correspond to the metro stops and key processes.
Prepare Tender/Proposal Technical Documentation
Approve and Finalize Contract
Prioritize Opportunities for Engagement
Analyze Customer Contract Commercial Performance
Prepare Contract Extension
Prepare Contract Early Termination
Analyze Customer Contract Financial Performance
Develop Income Before Tax Forecast
Develop Direct Contribution Margin Forecast
Review Contract Profitability
Review Business Unit Profitability
Record Revenue Accruals
Conduct Contract Assessment
Validate Revenue Recognition Criteria
Perform Revenue Accounting
Drive financial performance thru use of business insight analytics.
- Develop financial business plans and forecasts for the division in the GeoUnit and ensure that the goals are challenging but realistic relative to overall market expectations and available resources.
- Implement action plans to address profitability issues and underperforming contracts.
- Optimize cash flow, including key indicators like DSO, CAPEX, inventory. Review and examine the financial impact of new and existing investment opportunities with a view to maximizing the return on investment. Maintain control over and maximum use of working capital.
- Support the GeoUnit Tax organization with tax audit inquiries requiring business input, and ensure correct legal entities used for operations (sales & purchases).
- Highlights business-related risks & exposures on Balance Sheet Exposure report, engaging with Hubs as-needed on AR, Inventory, Fixed Assets and key provisions.
- Review all major tenders (risks and opportunities), contractual terms and evaluate impact on IBT associated with pricing in bids vs. optimization of people/resources (i.e. FA, Inventory, M&S…).
- Monitor and actively participate in management of Business activity and performance metrics managed by the Division.
- Review and approve material FTE and non-FTE capital acquisition requests related to operations.
- Engage to coach the Division GeoUnit operations management on financial principles, as well as providing advice to financial enquiries.
- Participate in managing local alliances and joint ventures.
- Responsible for development and coaching of Division GeoUnit Business Analyst.
- Train line managers to interpret and comprehend financial statements and principles, and coach them regarding key business Division drivers. Answer inquiries regarding financial assets, recommend policies, and advise and council line management.
Skills:
English language, US GAAP, Business systems
Finance expirience in international companies
Interested candidates shall e-mail their CVs’ to [email protected] with name of position in e-mail’s title.
