Vakansiyanın detalları
- Əmək haqqı: Razılaşma yolu ilə
Vakansiyanın təsviri
- Monitor and report on the Division’s key performance indicators and objectives within the GeoUnit.
- Support the Division GeoUnit Controller in managing the profitability and cash generation of the GeoUnit.
- Identify at-risk receivables and follow up with Sales and the customer to ensure overall reduction in receivables and days to invoice ratio.
- Assist in review of key tenders (risks and opportunities), contractual terms and evaluate impact on contribution margin associated with pricing in bids vs. optimization of people/resources (i.e. FA, Inventory, M&S...).
- Assist in monitoring the working capital for the Division within the GeoUnit; by understanding Materials Management processes to assess and track efficiency metrics, and optimization of inventory level.
- Highlight trends in cost inflation and identify opportunities to save and reduce discretionary spend to Supply Chain.
- Apply Division specific accounting complexities such as cost and revenue recognition as well as Division Financial Procedures.
- Analyze utilization ratios for tools and people with a view to highlighting inefficient locations or Business Lines and identifying opportunities to maximize the value of resources.
- Assist in coordination of quarterly and annual financial forecasts and plans.
- Analyze Customer Contract Financial Performance
- Complete monthly financial reviews and reports, monitor results versus objectives, highlight underlying reasons for variances, and suggest corrective actions.
- Ensure compliance with Sarbanes-Oxley requirements as defined in the risk control matrix.
- Support internal and external audits.
Xüsusi tələblər
- Bachelor’s degree in finance, accounting, economics, or a related field is required.
- 6–8 years of relevant experience in financial analysis, reporting, or a similar function.
- Strong knowledge of financial and management reporting, budgeting, forecasting, and internal controls.
- Solid understanding of GAAP/IFRS and financial statement analysis.
- Experience with ERP systems (SAP preferred).
- Proficiency in English (minimum C1 level).
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