Job Description:

MAIN PURPOSE OF THE ROLE AND KEY RESPONSIBILITIES:

• Provide accurate and timely periodic reporting, analysis and planning of all CT related financials. Prepare monthly management letter and other reporting.
• Assure compliance with defined COMPANY accounting principles (e.g. revenue recognition). Prepare and present cases and updates for the Revenue Recognition Board.
• Ensure CT compliance with COMPANY risk management and SOX policies, procedures and reporting.
• Proactively manages CT cash collection and credit control.
• Provide input to each project profitability calculation (e.g. financial T&C’s, revenue recognition, cash flow, LD’s).
• Participate in contract negotiation of all F&C relevant terms and conditions with customer (e.g. payment terms, liabilities, guarantees).
• Provide regular financial support and analysis to the CT Head during tender process.
• Prepare and documents the rolling forecast (LE) and Short Term Plan (STP) for the CT. Provide support in the Long Range Planning process (LRP).
• Ensure accuracy and timeliness of CT demand planning process (volumes).
• Control the OPEX, inventory and receivables of the CT. Etc.

REQUIREMENTS:

• Strong understanding of financial management and management accounting (including PoC accounting experience and COMPANY revenue recognition policy)
• Knowledgeable about the industry and related regulation
• Strong experience in planning and business analysis
• Good knowledge of COMPANY F&C concepts, processes and tools
• Competent negotiation skills
• Experience with contract management, financial terms and conditions
• Business understanding of the drivers of customer profitability
• Expert in financial and management accounting and processes
• Ability to manage and develop skills and competencies of team
• Experienced leader with demonstrated ability to motivate a team.

PERSONAL ATTRIBUTES:

• Positive attitude to change and challenges, International Orientation, Strong target orientation, Reliability, Seniority, Management Experience, great communication skills, highest possible integrity, team player