Finance Controller Perú

Reporting to John Crane Subregional Controller to lead the finance support provided to John Crane Peru. Working closely with the local senior management to drive business performance, provide high quality financial analysis and the presentation of financial information to support decision. Managing the local finance team and working with Subregional Controller to ensure accurate and high-quality accounting and compliance.

Business Partnering:

• Preparation of annual budgets and provision of forecasts throughout the year
• Monthly review of actuals vs budgets/forecasts
• Manage the Balance Sheet Review process ensuring its adequacy
• Manage the business’ cash conversion, support credit control and sales team in reducing Aged Debtors
• Monitor revenue and order book with the Sales team
• Provide business partnering services to local senior leadership including margin/stock/productivity analysis
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