Job Description
Purpose of Role:
Delivery Controller will be fully dedicated to a set of high complexity customer projects or material base service contracts. Delivery Controller will be fully responsible for financial management of the assigned projects/contracts. This role provides professional financial information, advice and support to an operating unit.
Key Activities:
- Forecast and Actual Data Analysis. Prepares financial forecasts and plan/actual analyses for a business/project and prepares them for decision-making
- 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
- Participates in regular business reviews with Heads of Business Lines, delivers explanations for deviations as well as solution recommendations in case expected result being in a risk
- Monitoring Expenses. Develops and maintains controlling tools to monitor expenses. Processes orders of buying, service, rental and leasing deals
Skills required:
- Minimum 5 years of experience in Finance, including 3 years in Controlling area
- Fluent command of English
- Reveal independency and proactive behaviours
- Excellent communication skills
- Capability to handle end to end responsibilities
- Solution oriented thinking and working
