Senior Business Controller (AMS)
Full-time
Senior Executive
11 months ago
As Senior Business Controller focusing on our AMS team, you will contribute on following tasks: Act as financial business partner for AMS Eu..
As Senior Business Controller focusing on our AMS team, you will contribute on following tasks:
- Act as financial business partner for AMS Europe management team (located in Europe).
- Financial controlling of the AMS Europe service to European clients including budget/forecast, month end closings, analysis of deviations, actions.
- Set up and maintain monthly financial reporting including:
- Development of Revenue and Gross Profit,
- Spending controlling with focus on external costs and internal FTEs,
- Monthly capacity reporting and controlling,
- Business KPI reporting (e.g. number of solved software defects).
- Set up and maintain of standards relating to financial forecasting in SAP BI. Prepare deviation analysis between forecast and budget.
- Support in ad-hoc analysis and requests.
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