Financial Controller

Responsible for managing effective delivery of month end/budget/forecast/year-end reporting on assigned entities.• Play a crucial part in ensuring seamless coordination and communication between Finance and Operational management.• Translate financial data into understandable insights for non-finance team members, enabling them to make informed decisions that positively impact operations.• Generate regular reports on key financial and operational metrics, and present findings to senior management for strategic planning and decision-making.• Identify opportunities for process improvement and efficiency enhancements within both finance and operational functions, and work with cross-functional teams to implement solutions.• Collaborate with operational managers to identify potential financial and operational risks and develop strategies to mitigate them.• Contribute to the development of Company's strategic goals and objectives as well as organizational KPIs.• Mentor and develop staff using a supportive and collaborative approach: assign accountabilities; set objectives; establish priorities; and monitor and evaluate results• Responsible for communication with Group Auditor on assigned entities • Responsible for quality cash management and optimisation of working capital position in assigned BA, including compliance to corporate guidelines.• Contribute to financial and commercial risk management for assigned entities.• Contribute to contract management and contract follow up, including but not limited to, timely rate adjustments, follow up of contractual disputes, etc.• Contribute to quality and timely delivery of tender activities when required• Contribute to improving competence level and knowledge sharing within finance team for assigned BA, hereunder developing a high-performance Business Controller team together with VP Finance• Maintain a good cooperation and communication level with all relevant parties within GBS, Business Areas, Corporate functions and external client in order to secure quality and completeness in financial statements and reports
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