Services Business Finance Controller
Job Description 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...