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Financial Contract Controller
IBMJob information
Position / industry
Administration, Banking, Leasing and Insurance, Finance, Accounting; Administration Clerk, Financial Analyst, Reporting SpecialistJob description, information about job
Your Role and Responsibilities:Financial Controller provides analyses of key financial indicators for assigned contract(s).
Performs analyses to provide recommendation and advice to internal clients and stakeholders.
Collaborates across various F&O functions.
Responsibilities include finance advisory for controlling activities, reporting and data interpretation, optimizing existing procedures as necessary, as well as ensuring compliance with established finance & accounting principles.
Key responsibilities may include (but are not limited to) the following:
• Finance advisory & recommendations for project executives, finance executives and operation teams, following financial and accounting principles US GAAP
• Driving Revenue and Cost optimization and looking for opportunities towards deployed targets
• Deep analysis and bridges of financial performance/condition of the contract followed by presentations and discussions with executives
• Revenue/Cost Forecast preparation support
• Journal entries
• Business insight and potential opportunities and challenges which might impact financials in the future
• Monthly finance reporting and owning closing activities on contract
• Leading finance calls and discussions
• Coordinating collection management of invoices
• Analysis and understanding of BS position, ability to determine and mitigate any potential risk in early stages
• Provide required information to accounting on Troubled/Loss contracts, Gross vs Net cases, Global Checklist, Revenue splitting, Separability, T&T Proforma, etc.
What do you need for success
• Fluent English required
• Advanced usage Excel skills
• Logical and analytical skills, good communication skills, problem solving, Team working, Growth Mindset
• Time management, prioritization, ability to work with tight deadlines, ability to work under stress
• Ability to learn quickly and adapt to changing environment
• 2 years + experience in Finance area (controlling/reporting/accounting and finance principles) is advantage
• SAP knowledge is advantage
• Understanding of SQL, writing queries and stored procedures is beneficial
• French language is an advantage
Minimum starting salary is 1.600 EUR /month, offered salary depends on candidate's experience.