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Business Controller (IT Infrastructure Company)

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Over onze klant
Our client is a technology based company that has offices worldwide

Functie
Reporting

Working closely with the local sales team,the Group Controller must monitor the performance of sales and create adequate reporting systems at Group level.
Working closely with the Project Management team and the Operation team, the Group controller must monitor the development of construction and operation of the data centers, create a sound reporting system in relation to main KPIs,and harmonize the reporting across the different countries.
Prepare detailed month-end reports for the CFO,inclusive of forecast (P&L and cash flow), variances and KPI analysis (commercial, operational, financial)
Create a sound vendor monitoring system in coordination with Contract Management
Coordinate the implementation and proper application of the Transfer Pricing model across the Group
Power utilities analytics (cost modeling, forecasting, analysis)

Strategy

Define and implement appropriate tools to assess the performance of each country(e.g;KPIs for the business, profitability evolution,budgets analysis)
Perform ROI analyses in accordance with HQ best practices and requests
Identify potential ad-hoc actions to improve financial and commercial performance of sales across the Group
Support the definition of the sales pricing model in each Country

Budgeting & Forecasting

Support the CFO and the VP Finance in the development of action plans to bridge financial gaps
Perform scenario analysis
Collect in-country data on monthly basis to elaborate forecast and variance analysis
Tracking, reporting, and analyzing budget variances(construction and operation)
Together with the VP Finance, develop and update the long-term Group Business Plan
Develop and maintain forecast models for income statement, balance sheet and cash flow statement of the Group
Prepare ad hoc analysis as requested by Management

Financial Statements

IFRS assessment of critical transactions
Support the audit process with external auditors
Support year-end financial statements approval process
Reviewing the company's financial statements to ensure they are accurate, particularly in respect of IFRS application

Internal Audit

Ensure financial compliance across the Group (corporate policies, IFRS, tax fillings, etc.)
Review, improve and implement business processes
Recommending changes in policies or procedures that will improve financial performance and compliance
Develop and coordinate the reporting for the Audit & Risk Committee at Group level
Ensuring compliance with government regulations

Profiel

Bachelor in Accounting or Finance
CPA or CMA qualified
Advanced knowledge of IFRS is a requirement
Significant experience within function in corporate accounting,financial reporting, budgeting and forecasting and development of policies and procedures.
Transfer pricing exposure
Previous exposure to African countries would be considered a plus
Knowledge of the investment appraisal process(investment choices, NPV,ROIC).
Advanced knowledge of excel and financial planning
Previous knowledge/exposure to the data center industry is highly appreciated
Attention to details
Ownership and accountability
Critical thinker and problem solver

Aanbod
Great career opportunity.

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