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 app...