Our people areambitious and humble believing in what they do and convinced that our purpose isshaping a world of trust.Withresponsibilityandopenness they daily serve our 400.000 clients in 140 countries to bettering society. Across all our businesses and countries each one of our people leaves their markin shaping society.
> We believe thatleaving a markis a true challenge and opportunity for every one of us.
> We believe thatleaving a markis a sign of trust and impact.
> We believe thatleaving a markis a bond with the future.
> We believe thatleaving a markis proof of growth and development.
Being part of the BV family is more than just working its being convinced that you willleave your mark... in shaping a world of Trust.
Job Description
- Monitor and analyze each Business Lines performance against metrics/KPI (Revenue Production Operating Profit Day Sales Outstanding Resource Utilization) and budgets
- Budgeting/Forecasting/Maintaining orderbooks in collaboration with each Business Line managers to streamline the revenue and expenses projections.
- Ensure accuracy & timely submission.
- Assist to prepare Business Review Meeting for Singapore as well as other related meetings
- Collaborate on new tenders or contracts to ensure financial compliance with the company business models. Monitor all active bank guarantees
- Partners with Business Line Management advise and implement process improvement measures on resource allocation invoicing process revenue recognition expense booking and other management reporting related issues
- Ensure data integrity in contracts profitability management. Correct coding of revenue and costs as well as accuracy of contract number
- Develop and maintain costing models to ensure that cost drivers are understood and activities are priced to recover their true cost. Review and refine pricing models/tools
- Participate in due diligence analysis of new business opportunities
- Optimizing working capital to improve cash flow and profitability
- Additionally other controller duties as necessary
Job Requirements
- Degree in Business Finance or Accomplished Finance Professional qualification
- 2-5 years of relevant work experience in finance controlling and audit
- Candidate should have a hands-on mindset
- Proficiency in Microsoft excel and in other Microsoft applications such as PowerPoint Word Outlook
- Prior experience with SAP BPC and Power BI would be an advantage
- Good business report writing skills and correspondence with stakeholders is required
- Ability to work well under pressure and meet tight deadlines
Join an inclusive flexible and diverse company where you can thrive while contributing to positively transforming the world we live in.
#ShapingaWorldofTrust #leaveyourmark