We are looking for a Finance person, willing to learn and grow in competence, showing autonomy and accountability, keen on engaging into complex situations with multiple stakeholders within the Company.
Controlling Specialist will be fully dedicated to a range of medium and high complexity Customer Project and will work with other Senior Controlling Specialists around the complex ones.
This encompasses projects within Products & Licenses, Business Application as well as Managed Services businesses.
Controlling Specialist will be responsible for financial management of the assigned projects.
Monitoring of Revenue recognition, costs allocations, WIPS and accruals; analysis of margins and detection of problems and anomalies.
Invoicing and credit notes issuance related to the projects and in compliance with the rules agreed in the Customer contracts.
Performs the financial processes in according to organizational procedures and policies
Decision Making Support.
Provides relevant commercial information and analysis to
the business and strategic issues responsible parties.
Maintains controlling tools to monitor expenses.
Processes orders of buying, service, rental and leasing deals
Maintenance of the projects in the Information systems (SAP modules SD and FICO, Corinth, SDB Database, Decidalo)
Analyzes problems encountered on the Projects, and recommends corresponding solutions.
Acts as first point of contact with project financial matters to organization's sales and delivery departments.
Identification and effective control of financial risks
Monitors profitability of assigned project, and ensures the adherence of project plans
QUALIFICATION REQUIREMENTS :
Minimum 3 years of experience in Finance area,
Finance / Accounting university degree
Qualified (CIMA, ICAEW, ACCA, CTA and Institute of Corporate Treasurers or equivalent) as strong benefit
Accounting knowledge focused on the mechanisms of a P&L, Balance Sheet and IFRS
Advanced working knowledge of Microsoft Office applications
Experience in working with SAP (FI / CO / SD modules)
Strong analytical and communication skills
Reliability in communications and figures
Able to evolve quickly in the role
Sound sense of pro-activity and taking initiative
Excellent command of business English
Reveal independency and proactive behaviors