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Financial Oversight Specialist
Il y a 3 mois
As a Financial Controller within the CSS (Customer Service Support) Department, you will play a crucial role in managing the financial dimensions of a diverse range of contracts.
Key Responsibilities:
- Oversee and enhance the financial outcomes of a variety of production and support contracts.
- Formulate a comprehensive 3-year financial strategy and budget for the contracts, ensuring precision in SAP.
- Create and uphold detailed forecasts for revenue, margins, and cash flow, assessing risks and opportunities while coordinating with technical milestones and motivating operational teams to achieve financial targets.
- Engage in financial closing processes and compile analytical documents for auditors, cost assessments, and tax evaluations.
- Serve as a 'Business Partner' to operational teams, delivering essential financial insights to support informed decision-making.
Required Qualifications:
- A Bachelor's degree in Finance or Management with at least 3 years of experience in project financial oversight, ideally within an industrial context.
- Proficiency in SAP and MS Office applications.
- Excellent communication abilities, self-sufficient, well-organized, and detail-oriented.
