Business Controller

Job Description

In this role you will develop and manage the financial planning process, including budgeting and forecasting. Analyze financial data to provide insights on business performance and opportunities for improvement. Monitor and manage costs to ensure financial efficiency across business units. Identify cost-saving initiatives and implement strategies to improve profitability. Prepare financial reports, performance dashboards, and variance analyses for senior management. Ensure compliance with financial regulations, company policies, and reporting standards. Work closely with department heads to support strategic decision-making and financial planning. You have: Preferred master s degree in finance / accounting. 10+ years of experience preferably profile is Services Controller / OPEX Controller / Business Controller preferably in Services / Telcom industry. Fluent written and spoken command of English is a must. Change Management, experience with SAP Advanced Excel skill, Financial Accounting & Reporting It would be nice if you also had: Strong system mindset and good analytical skills. Customer service oriented. Experience in a multinational environment People Management skills Builds Effective Teams Financial Planning and Forecasting Functionally lead and manage a team of assigned professionals (Country SPOC), focuses on delivering quality and accurate output, customer satisfaction and creates innovative ideas. Supervise and support the analysis of Actuals P&L data for units within a Mobile Network Business Group. Including the continuous maintenance of underlying Master Data maintenance which includes - Cost Center, Head Count, SPC groups, SPC/SHR prices, and (involvement in) the preparation of monthly/rolling forecast (LE). Provide analysis and report to support decision-making to MN RBC Delivery Controller, Markert/Market Unit Delivery Heads, other stakeholders, and support in reviews calls. Supervise and support actions like - Adjustments, cost transfers/correction, accruals, deferrals are accounted for. (eg. Resources Utilization, Recharges to PO accruals, Recharges cost not part of SPC but ERC). Support all tasks related to SOX control for the P&L areas in scope for the given org unit as applicable. Lead and calculate standard production cost/standard hour rates calculation as per the defined process.