
Region Business Controller
2 days ago
Job Summary:
We are seeking a highly capable and motivated Business Controller to manage financial steering and strategic planning for Region International (APAC, MEA, UK) focusing on Sales and Project Delivery. This role is instrumental in driving financial discipline, ensuring accurate reporting, and supporting strategic initiatives. You will work closely with the Business Partners and cross-functional teams within Finance.
Key Responsibilities:
Collaboration & Interface Management
Work closely with the Sales team to align financial forecasts with pipeline activity and deal structures.
Review and interpret commercial contracts to ensure accurate revenue recognition and risk assessment.
Collaborate and support Sales, Project Delivery and AMS teams with financial data and analysis for decision-making.
Participate in cross-functional projects and controlling initiatives.
Act as a financial advisor to regional leadership, providing insights and recommendations to support strategic decision-making.
Planning, Controlling and Reporting
Contribute to budgeting, planning, and forecasting processes at the regional level.
Analyse project and service profitability, including internal capacity and external resources
Analyse and evaluate key performance indicators (KPIs) to measure operational performance.
Contribute to the implementation of cost-saving measures and process improvements.
Prepare and deliver financial reports for management and relevant stakeholders.
Ensure compliance with internal controls, accounting standards, tax requirements and corporate policies.
Represent the finance team in cross-functional meetings and strategic planning sessions
Drive process improvements and system enhancements within the controlling function.
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