Service Controller Latam Manager
hace 4 meses
Our client is an international wind player, with over 30 years of experience in the business
- an innovative company with a dynamically growing team. Currently for their finance team supporting the O&M department we are looking for a Service Controller for the region. In this role you will be the Business Partner of the Service Management of the Region - Support the management in any decision by providing finance view on it from a high-experince level point of view
- Monitoring performance of the business, consolidated reporting, monthly preparation for its follow-up providing a clear and experienced view of the main drivers explaining the changes
- Monthly review and analysis of the P&L providing proper analysis and support for a proper understanding
- Forecast preparation giving insights and guidance to the management for a proper understanding as a senior partnership
- Prepare and execute monthly closing reviews, identify deviations, analysis of key drivers and present them in focus management view with clarity
- Setup and drive Budget process in alignment with HQ process + timeline
- Set up and harmonize processes along the region affecting operative and finance controlling
- Consolidation of the value drivers of the countries for overall service reporting
- Preparation of key figures and development of recommendations for action as well as advice for management
- Drive collaboration and alignment within service operations and finance, ensure that activities with financial impacts are seen by finance prior to decision.
- Monitor, implement and improve controlling systems
- Provide ad-hoc reports and analysis
- Risk control from a critical perspective giving intensive challenge
- Interdisciplinary cooperation with other departments and international colleagues, being able to find solutions to critical problems affecting proper reporting process and information
**Our client offset**:
**Salary between 2000000-3000000 CLP net per month, bonus of up to 10%, lunch vouchers, private health insurance, trainings, permanent contract
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