Business Controller

About the role

The purpose of the role is also to ensure that business KPIs are logical and add value, actions are defined based on performance, and that benefit realizations are delivered. The Business Controller supports and ensures that adherence to both local and global policies is controlled. The Business Controller also executes the planning process according to guidelines with the business leaders.

What you'll do

• Managing and analyzing actual monthly and year to date Orders, Sales and Margins thereof
• Facilitating planning, forecasting and budget process
• Calculating and updating Labor rates & Burden rates for tendering and Order Booking
• Monitoring compliance of Orders recognition / Revenue recognition as per policy through sample check
• Managing the quality of Order Booking through KPI’s development on p2f/ p2p/ cost overrun etc

What you need

• 10–15 years in finance, audit & banking
• Cash flow
• SAP
• Reporting
• Excel
• Forecasting
• Accounts payable
• Chartered Accountant or CMA

Good to have

• Financial modelling
• ERP
• Learning and development
• Employee engagement