Job Description

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