Role description
Partner with and support leadership in understanding their business through effective challenge and by providing insightful and accurate management information that will help improve business performance as well as accuracy of reporting. Provide effective financial management & control for the Sector/ Business unit.
Act as a business partner to support the Business Unit (BU) Director and Business Area (BA) Controller for decision making
* Be a forward-looking, proactive Finance partner providing insightful advice and challenge to the business in all areas of performance
* Lead the development and completion of the financial plans and forecasts.
* Track and report the financial performance of the Sector/BU in country ensuring integrity is maintained in all governance and compliance areas.
* Provide insightful analysis on business performance and trends with a forward-looking lens and driving action as required across the business.
* Drive Working Capital performance to exceed targets
* Be a champion for change.
Lead the Sector/BU Finance function in country
* Report financial KPIs, project and P&L performance management reporting and analysis (profitability, net working capital and cashflow) accurately and transparently, enabling effective decision making for Project Managers and Functional Management.
* Coordinate the BU budget, develop outlook & forecast capabilities and develop mitigation plan to support target achievements.
* Lead and develop the BU finance team to deliver value adding services
* Ensure a high level of collaboration and coordination is maintained with the other BU Controllers and the In Country Accounting lead to ensure consistency in service delivery and compliance including meeting all the financial statutory obligations of the country.
Interact with global finance team
* Contribute to the global Finance strategy with active involvement in the advancement of standardized, centralized and automated process across the entire function
* Roll out in the country-BA the processes and methods designed centrally
* Ensure standardization within the Global Business Area (GBA) and with other GBA’s avoiding customization of systems and processes.
* Ensure maximum use of and alignment to all the GSSC Finance teams (eg. AP, AR, Accounting, Project accounting)
* Ensure a high level of collaboration is maintained with the wider GBA Finance team including other BU Controllers across all GBA’s, Centres of Excellence, FP&A and Group Control.
Key Shared Accountabilities
* With the BA Controller develop a divisional finance strategy focused on maximizing shareholder value associated with the GBA; encompassing all value creation levers (e.g. capital allocation, capital structure, portfolio strategy, governance) with effective communication to internal & external stakeholders
* Support the Finance Transformation team in identifying and implementing opportunities to streamline finance support and remove overhead via the Global Shared Service Centre, standardisation and automation.
Qualifications & Experience
The candidate should have a relevant bachelor or master's degree and at least 5+ years of experience as a senior finance leader with broad experience in finance management and reporting in a global setting. The candidate should be fluent in English.
Further the candidate should have proven experience as strong business partner with excellent understanding of client needs combined with a thorough knowledge of project business and driving finance transformation and/or operational excellence processes (including leading, motivating and developing remote finance teams).
Excel and Oracle ERP to a medium proficiency preferred and attention to detail and consistent high standards.
Priority areas
* Managing change: Managing or leading change in programs or teams and driving standardization and automation.
* Management: Leading a significant finance function, developing strategy and successfully driving accountability through KPIs and behaviour.
* Data and technology: Adopting data-driven decision making, leveraging data to create and demonstrate value. Tech savvy and comfortable and curious about technologies.
Our Commitment to Equality, Diversity, Inclusion & Belonging
We want you to be able to bring your best self to work every day which is why we take equality and inclusion seriously and hold ourselves to account for our actions. Our ambition is to be an employer of choice and provide a great place to work for all our people.
We believe that by working together diverse people with different experiences develop the most innovative ideas. Equality, diversity and inclusion is at the heart of how we improve quality of life and we work closely with our people across six ED&I Workstreams: Age, Disability, Faith, Gender, LGBT+ and Race. A diverse and skilled workforce is essential to our success.
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