Senior Expert, Controlling
Exyte
- Maynooth, Co Kildare
- Permanent
- Full-time
- Partner with the GBU President in driving the GBU financial performance
- Represent the GBU at Board level as required
- Financial control and management on GBU financial results
- Leads the annual budgeting and quarterly forecast of expense under GBU cost centers
- Reviews and monitors the actual expenses under GBU cost centers.
- Leads and reviews the costs back charging from each region to GBU cost centers, from method determination to the regular billing review and approval.
- Plans and monitors the costs on GBU internal projects.
- Leads the annual budgeting and quarterly forecast of GBU relative financial KPIs from all regions, jointly with the GBU and RBUs.
- Reviews and monitors the actual financial results and reports. Completes the financial analysis comparing to the budget and/or forecast, works out and proposes the improvement action plan to the management.
- The reports reviewed and monitored includes but not limited to Tagetik reports, GPR reports, Utilization reports, cost center reports, Sales Force reports etc.
- Reviews and monitors the trend of business acquisition, and other financial KPIs of near future and of mid- term periods, together with GBU/RBU leaders.
- Leads the period financial result review with GBU and RBU team leaders. Works out the financial analysis and report. And leads the reports for GBU and group management review.
- Leads the financial review on project budget in tendering stage as needed.
- Leads the financial risk review on TERA/PIRA and/or TFU reports, and provides comments on GBU level.
- Leads the project special review or audit on major projects regularly, or on projects with issue as required by GBU/RBUs.
- Completes the ad hoc report required by the management as needed.
- Leads the internal and external audit on GBU level.
- Leads and/or supports the financial portion on merge and acquisition projects as needed.
- Works closely with Corporate Controlling to ensure alignment with the GBU
- Leads GBU participation, roll-out and integration of corporate financial initiatives
- Undertake project financial deep dives as required
- Working knowledge of the complexities of a global company and ability to operate within a matrix environment in a project environment
- Must have strong technical financial skills and a comprehensive understanding of project business and cost accounting
- International Financial Reporting Standards (IFRS
- ) accounting knowledge strongly desirable SAP experience as a plus