Description

In this role, you will partner with the Service Division to ensure financial integrity and transparency while guiding Country Finance Managers. Your day-to-day responsibilities will involve analyzing financial data, managing budgets, and driving performance improvements to support strategic business decisions.

Requirements

• •University degree in Finance, Accounting, Business Administration, Economics, or globally recognized professional qualification
• •Minimum 4 years of leadership experience, ideally internationally and remotely
• •Minimum 7 years of work experience in commercial management, especially commercial project controlling
• •Minimum 4 years of work experience in Business Controlling or similar functions
• •Sound knowledge in contractual and legal matters related to customer contracts
• •Experience collaborating in an international work environment
• •Service/delivery orientation and strong business mindset
• •Self-motivation and strong commitment to quality
• •Excellent organization skills to handle multiple tasks in a fast-paced environment
• •Collaborative, team-oriented personality with ability to drive change
• •Experience in tool and process implementations
• •High proficiency in MS Excel, BW, SAC, Power BI, Power Query, and S4H
• •Understanding of data structures and ability to leverage AI and other tools to automate processes
• •Fluency in English

Tasks

• •Serve as a trusted finance and commercial partner for the Service Division
• •Ensure full performance transparency and safeguard financial integrity
• •Analyze and interpret financial data to support effective business steering
• •Evaluate strategic and operational alternatives and recommend solutions
• •Improve existing tools and define new data analysis and visualization requirements
• •Act as line manager for Country Finance Managers in allocated countries
• •Guide Country Finance Managers to achieve consistent standards and high-quality output
• •Establish and enhance global standards for risk, contract, and business reviews
• •Contribute to yearly Business Review Meetings to drive local business performance
• •Manage the yearly budgeting and quarterly forecasting process for allocated countries
• •Translate strategy into business plans with ambitious and measurable targets
• •Evaluate financial implications of decisions and build scenarios
• •Monitor and analyze financial performance across multiple dimensions and periods
• •Deliver insights to support optimal decision-making on global and local levels
• •Drive financial transparency, cost structure optimization, and productivity improvements
• •Issue early warnings of significant deviations and drive corrective actions
• •Ensure risk and contract reviews are executed in line with global policies
• •Act as deputy owner of global risk and contract review processes
• •Shape contractual agreements and advise on entitlements to protect cash flow
• •Analyze contract margins against standard transactional business and forecasts
• •Ensure timely provision of high-quality financial data in line with US-GAAP
• •Support the semi-annual assurance letter process respecting Group Controlling guidelines
• •Ensure timely preparation and filing of accurate statutory financial statements
• •Hold Country Finance Managers accountable for accurate tax return preparation
• •Support coordination of external financial and tax audits
• •Act as Secretary to the local Board of Directors
• •Manage global commercial value flows and FX exposure
• •Oversee credit risk management process within the Service Division
• •Provide financial and commercial training to Service Division staff

Tools & Technologies

Benefits