TEST 1.26

Job Description

Finance Controller working alongside the Account Executive and responsible for the integrity of the financials for the PL of the Account. Handles all tasks relating to the PL, forecast and budget including financial close and consolidation. They implement and ensure compliance with internal financial and accounting procedures

Job Description - Grade Specific

Working with mediumlarge Accounts and Clients as lead Finance Partner. Coordinate with BUMUBL controllers LFDsCash Officers to prepare the monthlyquarterlyyearly performance review for the account Budgets ForecastsCoordinate with BUMUBL Account Managers or Business Developer Executives Core Account Team Account Executive, Global Sales Head, Global Delivery Head, CCM to support them on sales topics THOR Sales funnel, MSA Review negotiation etc.Integratinginterlocking both the global Account view, and the translation into local PLs. Integratinginterlocking both the global Account view, and the translation into local PLs. Make sure payment terms in Account Contracts are compliant and achievable Act as a business partner to the Account Executive by providing financial insights for account strategy identify improvement levers, potential opportunities and perform trendtrackingBe a deal enabler Price 2 Win and Finance Cash Modelling by using your network to ease Global Project Sales and support Deal Analyst when needed in Large deals Analyse potential deals and assess the financial relevance for the Account expected performance vs target KPIsShare financial insights and collect operational information which can impact the Account performance by connecting regularly with Core Account TeamControl data accuracy and produce reporting at Account levelFocus on margin improvement plan, revenue leakage, rotation, offshore ratio, to support the business to take the right decision on time