Financial Controller

The Unit is managing the budget and forecast for Infrastructure Operations division, supporting budget owners for all the department and branches, verifying local expenditures, supporting closing activities and collaborating with chargeback team and CTOs controlling teams to analyze and present the budget to local customers.

 

We are seeking a Financial Controller with relevant experience in manufacturing or service costing to join our team. 

 

The IT Services Financial Controller will provide:

• Analysis of financial performance, including variance analysis and cost accounting reports for the assigned Service categories and assist in the preparation of annual budgets and forecasts
• She/he will analyze and report on production efficiency and cost data and ensure the accuracy and completeness of the monthly and year-end financial reporting process
• Support department and unit head on managing the budget and the expenditure in the controlling tool during the year ensuring the achievement of the target
• Ah hoc analysis and financial validation on selected topics (like specific contracts, projects, etc.)
• She/he will create shopping cart and book invoice in the accounting system regarding the area, ensuring the correctness, completeness and compliance with the process of the requests of expenses