Purpose of Role:
Delivery Controller will be fully dedicated to a set of high complexity customer projects or material base service contracts. Delivery Controller will be fully responsible for financial management of the assigned projects/contracts. This role provides professional financial information, advice and support to an operating unit.
Key Activities:
Forecast and Actual Data Analysis. Prepares financial forecasts and plan/actual analyses for a business/project and prepares them for decision-making Monitoring of Revenue recognition, costs allocations, WIPS and accruals; analysis of margins and detection of problems and anomalies. Provides a professional financial service to the business as part of a team working with some autonomy Participates in regular business reviews with Heads of Business Lines, delivers explanations for deviations as well as solution recommendations in case expected result being in a risk Mon...