Job Description

Key Activities:

  • Forecast and Actual Data Analysis. Prepares financial forecasts and plan/actual analyses for a business/project and prepares them for decision-making
  • Operational Risks and Added-Value Management. Planning and controlling of own added-value levels and operational risks.
  • Monitoring of Revenue recognition, costs allocations, WIPS and accruals; analysis of margins and detection of problems and anomalies.
  • Provides a professional financial service to the business as part of a team working with some autonomy
  • Monitoring Expenses. Develops and maintains controlling tools to monitor expenses. Processes orders of buying, service, rental and leasing deals
  • Assists with the production of a clear financial plan which underpins the Operating Unit strategy
  • Participates in regular business reviews with Heads of Business Lines, delivers explanations for deviations as well as solution recommendations in case expected result b...

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