Business Controller

Act as a strategic business partner to the Service business (Exiting Installation - EI) by providing robust financial controlling support . Ensure the company's EI strategy is implemented efficiently and sustainably while driving financial performance. Key Responsibilities 1. Exiting Installation (EI) Business Controlling Analyze EI business performance, risks, and financial metrics to provide actionable insights. Drive EI financial results to meet company objectives and long-term strategic goals. Develop and project the EI Forecast Operating Revenue (OR) and Contribution 1 (C1) for company-wide financial measurement. 2. EI Credit Control Management Actively participate in EI Credit Control Meetings , ensuring full engagement and supporting action plans to improve free cash flow . Assist in resolving financial disputes (e.g., reconciliation issues, SST). 3. Controlling & Management Accounting Reporting Collaborate with EI operations to finalize financial plans, forecasts, and budgets, aligning them with company resources and strategic goals. Prepare, review, and analyze financial reports for senior management to support key business decisions. Monitor performance against forecasts/budgets, identifying risks and recommending solutions. Evaluate branch financial performance , identifying potential gaps and coordinating corrective actions with EI operations. Review and approve billing requests, credit notes, and debit notes . Serve as a key finance user for SAP and other financial systems , ensuring data accuracy and process efficiency. 4. Financial Accounting & Reporting Perform month-end, quarterly, and yearly financial closings , ensuring accuracy and compliance. Prepare and submit half-year and year-end reports to JSG . Maintain and enhance Internal Control Financial Reporting (ICFR) . Input budgeted financial data into SAP and manage system reconciliation. Oversee monthly reconciliations and quarterly claims for DLFI . Continuously monitor and streamline financial processes and procedures in SHAPE and BSC environments . Support external audits , ensuring compliance and transparency. Professional Qualifications & Skills Experience: 8-10 years in accounting, finance, or business controlling , ideally in construction, engineering, project management, or service-related industries . Business Controlling: 3-4 years in a Business Controller role within a multinational company is preferred. Education: Bachelors degree in Accounting, Finance, or Business Administration . Professional qualifications (ACCA, CPA) are a plus. Systems Proficiency: Strong expertise in ERP systems (SAP preferred) and Microsoft Office (Excel, PowerPoint, Word, Outlook) . Key Competencies: Strong analytical skills and business acumen . Excellent communication and interpersonal skills to engage stakeholders. Ability to influence, collaborate, and drive financial performance . High level of initiative,…