Job Description
Overall Purpose of the Role
The Business Finance Controller is a hybrid profile that will support Secure Power Topline (Commercial).
He/She will be responsible in Transfer Price and planning at managerial scope level.
He/She will execute FP&A processes as they pertain to P&L Management, including reporting and analysis, Orders and Sales deep dive & evolution, forecast & analysis, Gross Margin Evolution country level, analysis and understanding of Gross Margin Levers, backlog analysis and others.
The role reports into FP&A Competency Centre Manager but works closely under the direction/guidance of In-Entity Division FP&A Leader.
What will you do?
* Perform Costing, monthly closing, check and analyze the result(s).
* Maintain the product cost and make sure the accuracy and correctness of the product cost, including daily product cost maintenance and annual standard cost build up.
* Provide standard financial report to f...
The Business Finance Controller is a hybrid profile that will support Secure Power Topline (Commercial).
He/She will be responsible in Transfer Price and planning at managerial scope level.
He/She will execute FP&A processes as they pertain to P&L Management, including reporting and analysis, Orders and Sales deep dive & evolution, forecast & analysis, Gross Margin Evolution country level, analysis and understanding of Gross Margin Levers, backlog analysis and others.
The role reports into FP&A Competency Centre Manager but works closely under the direction/guidance of In-Entity Division FP&A Leader.
What will you do?
* Perform Costing, monthly closing, check and analyze the result(s).
* Maintain the product cost and make sure the accuracy and correctness of the product cost, including daily product cost maintenance and annual standard cost build up.
* Provide standard financial report to f...
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