Serac

Controller

• Prepare monthly reporting for the site and the Group
• Develop monthly forecasts with the operational teams
• Prepare the annual budget with operational stakeholders
• Monitor the financial performance of projects and contracts
• Identify variances and recommend corrective actions
• Analyze production costs and propose optimization initiatives
• Monitor key performance indicators and propose improvement actions
• Collaborate with the shared services center on monthly closing activities
• Explain and validate margins and production variances
• Monitor specific accounting entries, including percentage-of-completion revenue, work in progress (WIP), and project provisions
• Contribute to the implementation of procedures to improve the reliability of information and optimize results
• Serve as the finance business expert for selected ERP modules
• Develop complementary Excel/BI tools
• Ensure compliance with deadlines and maintain the quality, cost efficiency, and reliability of processed information
• Work with operational teams and contribute to performance management at both site and Group level

Financial Controller