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Service Business Finance Controller

1 month ago

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**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