Business Controller (Finance Business Partner)

1. Support all Business Leaders on financial planning, analysis, performance monitoring and group finance policy implementation

• Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders.
• Prepare MCE if required, prepare S&CA as regulated in Key Group Document
• Monthly review of results and performance management against agreed targets and budget projections.
• Provide specific month-end accruals to Finance Shared Service Team for monthly closing report.
• Deliver reforecast of yearend figures in case of significant deviations if required by Group Management
• Propose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targets
• Analyze the profitability of different services sold, business lines, clients or client groups and provide proposals to improve the sales mix.
• Capex controlling and analysis
• Support business leaders to implement group finance policies locally, monitor and improve cash collection, DSO, NWC, in cooperation with Finance Shared Service Team
• Funding request: in corporation with Finance Shared Service Team
• Support Sales Manager in defining and implementing sales rules

2. Being Local Compliance Manager as defined by Group Compliance Policy.

3. Any other ad-hoc projects / assignments requested by line manager(s)