Financial Controller

You will be joining ISS, a leading workplace experience and facility management company that provides placemaking solutions contributing to better business performance and enhancing life's productivity and enjoyment. The ISS Group, established in Copenhagen, Denmark in 1901, has evolved into one of the world's top Facility Services companies with a presence in over 30 countries globally. Being the fourth largest private employer worldwide, ISS caters to numerous public and private sector clients. As a globally recognized organization with a rich history of fairness, equality, and inclusion, ISS empowers its employees to tackle challenges and seize opportunities effectively. Since its inception in 1901, ISS has emphasized the significance of teamwork in making a positive impact. The company's ethos revolves around the belief that successful operations can significantly improve lives and contribute to a better-functioning world, serving as the primary driving force. Your responsibilities in this role will include: **Business Partnering:** - Collaborating with business heads to enhance growth, profitability, and efficiency. - Taking ownership of the P&L and balance sheet in conjunction with business leaders. - Establishing robust cross-functional relationships and managing key stakeholders effectively. **Budgeting & Planning:** - Developing and managing annual budgets and forecasts within specified timelines. - Conducting variance analysis to pinpoint and address key influencing factors. **Revenue Assurance & Cost Control:** - Optimizing costs and preventing revenue leakage through process enhancements. - Analyzing direct and indirect costs to suggest areas for optimization. - Implementing efficient internal controls and policies to boost cost-effectiveness. **MIS & Reporting:** - Providing timely and accurate financial statements and group reports. - Presenting financial outcomes, plans, and projections to local management. - Ensuring year-end reporting and compliance without any deviations. **Strategic Financial Activities:** - Analyzing operational performance to recommend process enhancements. - Managing cash flow, reinforcing internal controls, and ensuring policy compliance. - Minimizing risks and improving administrative efficiency. **Team Management:** - Leading and nurturing the finance team through training and mentorship. - Establishing and evaluating team KPIs while fostering a collaborative environment. **Skills & Competencies:** **Functional Skills:** - Financial Analysis & Reporting - Budgeting & Variance Analysis - Corporate Finance - Strategic Business Planning - Internal Controls **Generic Skills:** - Collaborative and detail-oriented - Strong analytical and decision-making abilities - Excellent verbal and written communication skills - Proactive, goal-driven, and innovative **Key Interactions:** - Internal stakeholders - Client interaction - Statutory bodies & financial institutions This position presents a significant opportunity to drive financial excellence and business growth within a dynamic and collaborative work environment.,