Service Business Finance Controller

2 weeks ago


المملكة العربية السعودية, Saudi Arabia Talent Pal Full time

Key Responsibilities:

  • Preparation of Cost Forecast files for SLA contracts and Service Projects by updating the actuals until previous month and drive the monthly reviews with Service / Project Managers.
  • Review hardware backlog orders along with Spare Parts Administrator, Supply Chain & Service Manager (If required)
  • Capturing notes and actions during monthly reviews and provide data relating to potential savings and risks identified during the reviews
  • Forecast data submission for monthly P&L File Preparation
  • Provide and monitor relevant financial support to Project Manager's and Service Delivery Manager
  • Closure of Projects / Customer First contracts in SAP upon completion
  • Address ADHOC requests received from Head Quarters and Corporate
  • Support / Assist Project Controller in preparation of forecast files for POC projects
  • Support Project Controller / Business by providing requested data for Statutory Audit and Income Tax Audits


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