Financial Controller

- Detail and effective control --> Follow up of the P&L and Balance sheet of each legal entity in statutory book and BPM report on monthly basis.

- Regularly onsite / offsite check of the documents and the reports including B/S, TB review.

- Monthly calls with the local finance teams.

- Controlling BPM report of entities and providing regular reporting: monthly, weekly, risk assessment, SG&A, capex, etc to segment and Group

- Controlling & implementation of Group, Segment and Business Division (BD) reporting guideline.

- Guidance and roll out of Group / Segment international accounting and controlling topics and ensuring the principles are effectively implemented in --Business Process Management (BPM)

- Update risks, managing financial information, monitoring ongoing business

- Support the consolidation of budget and multiyear plan of the entities

- Support BPM reporting and monthly and quarterly closing

- Support to worldwide sites including coordination of accounting and controlling

- Give instructions regarding accounting and controlling at BD level

- Ensure that the deadlines and the quality of reporting are respected by the -legal entities of the perimeter

- Take responsibility on transversal topics at BD level- Bonus plan, Costing, ---Pricing, Margin, Cost reports, Modeling, Bridge analysis, Capex, etc.

- Working with Global Credit Insurance companies, Group Insurance team and Sites for renewal of policy, premium negotiation / calculations, Credit limit requests and support to sites for local issues

- Consolidation of Credit risk & overdue report for BD including checking of accuracy and liasoning with sites for queries

- Consolidation of Forex transaction report, consolidation of actual & forecast of forex summary on quarterly basis

- Follow up with sites for Global Tax Compliance tool

- Tracking and management of sites IA report, Super Key control, Impairment testing, Stock Ageing, Slow mover analysis, etc

- Coordinating with Treasury & Segment for approval of LC, BG, Banking limits, renewal of guarantees / comfort letters, Loans. Review of Banking lines utilisation by sites.

- Other topics: Computing Group Loyalty, Advance from customers, Management Committee (MC) & Business Areawise Review (BAR) ppt, Monthly Flash reporting, Weekly order book, Forecast accuracy, Excel Cubes.