Job Description Summary

Job Description

Roles and Responsibilities

Service Portfolio Financial Management

• Own the bottom-up revenue and contribution margin forecast for the region; consolidate inputs across service lines.

• Manage the full financial cycle including annual budget, 3-year plan, and periodic forecasts.

• Lead weekly R&O calls and monthly regional finance reviews.

• Deliver monthly and quarterly variance analysis (licenses, projects, M&S) comparing actuals vs. forecasts.

• Define, monitor, and analyze KPIs across Service operations.

• Provide insight into customer profitability, contract margins, and cost performance.

• Follow up on DR4 SAP sites monthly (P&L review).

Controllership & Project Finance Governance

• Oversee project financial reporting in alignment with controllership guidelines and internal controls.

• Validate milestone planning and collaborate with accounting for revenue recognition.

• Lead monthly project reviews from initiation to closure; drive consistency with project delivery teams.

• Ensure P&L integrity, accuracy of postings, and alignment between project systems and the general ledger.

• Approve service sales orders and project creations in Fusion; reconcile orders and backlog monthly.

• Coordinate with Project Controller community on write-downs, invoicing, deferred charges, and revenue scheduling.

• Drive reconciliation of Project/OM Financials and Product Revenue to GL.

Cash, Billing & Working Capital

• Prepare billing and cash forecasts for the region, consolidating data from Fusion and SAP forecasts.

• Support and follow up with the Cash Collection team on overdue receivables.

• Validate and track quarterly intercompany re-invoicing and quarterly cost transfers (VDC, Transport/Logistics).

Operational Support & Process Excellence

• Monitor labor and PLM expenditure progress on a bi-weekly (M1/M2) and weekly (M3) basis.

• Execute monthly portfolio analysis using financial project reports (cost progress, contract assets).

• Support statutory audit requests, including consolidated financial files for key sites (e.g., Massy).

• Act as backup for customer allowance processes.

• Lead or support ad-hoc project closures, financial adjustments, and internal process optimizations.

• Provide informal guidance to junior colleagues and act as a resource for less experienced team members.

Required Qualifications

• Advanced experience in Finance, FP&A, and/or Project Controlling, with knowledge equivalent to a Bachelor's degree (or a high school diploma with relevant experience).

• Demonstrated experience in financial analysis, forecasting, and business partnering.

• Bachelor’s degree from an accredited university or college (or high school diploma/GED with at least 6 years of relevant experience).

Desired Characteristics

• Strong oral and written communication skills with the ability to clearly explain complex financial information.

• Demonstrated ability to analyze and resolve problems using sound professional judgment.

• Experience documenting, planning, and executing financial processes and programs.

• Proven project management capability and ability to drive cross-functional collaboration.

• High attention to detail, strong ownership, and ability to prioritize in a fast-paced environment.

• Ability to develop consensus and influence stakeholders across functions and countries.

Additional Information