Business Controller (IT Infrastructure Company)

Reporting

• Working closely with the local sales team,the Group Controller must monitor the performance of sales and create adequate reporting systems at Group level.
• Working closely with the Project Management team and the Operation team, the Group controller must monitor the development of construction and operation of the data centers, create a sound reporting system in relation to main KPIs,and harmonize the reporting across the different countries.
• Prepare detailed month-end reports for the CFO,inclusive of forecast (P&L and cash flow), variances and KPI analysis (commercial, operational, financial)
• Create a sound vendor monitoring system in coordination with Contract Management
• Coordinate the implementation and proper application of the Transfer Pricing model across the Group
• Power utilities analytics (cost modeling, forecasting, analysis)

Strategy

• Define and implement appropriate tools to assess the performance of each country(e.g;KPIs for the business, profitability evolution,budgets analysis)
• Perform ROI analyses in accordance with HQ best practices and requests
• Identify potential ad-hoc actions to improve financial and commercial performance of sales across the Group
• Support the definition of the sales pricing model in each Country

Budgeting & Forecasting

• Support the CFO and the VP Finance in the development of action plans to bridge financial gaps
• Perform scenario analysis
• Collect in-country data on monthly basis to elaborate forecast and variance analysis
• Tracking, reporting, and analyzing budget variances(construction and operation)
• Together with the VP Finance, develop and update the long-term Group Business Plan
• Develop and maintain forecast models for income statement, balance sheet and cash flow statement of the Group
• Prepare ad hoc analysis as requested by Management

Financial Statements

• IFRS assessment of critical transactions
• Support the audit process with external auditors
• Support year-end financial statements approval process
• Reviewing the company's financial statements to ensure they are accurate, particularly in respect of IFRS application

Internal Audit

• Ensure financial compliance across the Group (corporate policies, IFRS, tax fillings, etc.)
• Review, improve and implement business processes
• Recommending changes in policies or procedures that will improve financial performance and compliance
• Develop and coordinate the reporting for the Audit & Risk Committee at Group level
• Ensuring compliance with government regulations