Financial Controller

The jobholder will be responsible for LGBS financial controlling, including planning, monitoring, project controlling, cost management, reporting, process enhancement, and supporting change processes. They will work closely with other Financial Controllers and report to Central Controlling Manager.

• Implementation/continuous improvement of business processes
• Responsibility for month closure/YEC processes within the responsible department (accruals)
• Continuous analysis of financial key figures
• Budget planning and continuous tracking of the LGBS divisional budget and project budgets
• End to end responsibility of forecast and budget process for the responsible department
• Administration of internal cost/revenue reporting; further development of product pricing and settlement coordination at LGBS
• Coordination with centralized controlling units in the project portfolio process; project controlling fulfillment
• Preparation and delivering presentations to management
• Acting as business advisor for executives

* Perform all other duties assigned or delegated by supervisors