Deeply involved, analytical and business oriented Financial Controller, with the ability to learn complex concepts quickly, and function in highly uncertain environment, currently seeking an opportunity in Financial department
- Manage governance and provide business insights to Senior Management team on Operational and Financial key metrics to ensure smooth action plans execution.
- Support annual budget planning providing data-driven recommendations to steer business decisions.
- Drive objective setting process end to end for delivery and sales populations to match business ambitions
- Responsible for scorecard management of strategic KPIs with a strong focus on Cloud Consumption. from discussions with HQ to broader local communication using change management to adhere to the new requirements.
- Define business investment priorities aligning Sales strategy with Capacity planning (+3pts on Billable Time Utilization)
- Privileged financial partner to the Enterprise Services Community in strong collaboration with Finance Controller Lead.
- Define corrective plan for Sold Margins and follow up with the process for a back to budget plan (+2 pts)
- Monitor efficiency of complex and high risk projects
- Creation of Dashboards and reportings for Financial KPIs
- Cost analysis and gap analysis.
- Drive Monthly closure synchronization.