-Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations
-Prepare the forecast, budget for the current contracts.
-Consolidate financial data (P&L, Cash flow, Balance Sheet)
-Calculate and issue financial and operating metrics
-Calculate variances from the budget and report signifiant issues to management
-Administrate our Contracting part (reading, add/check in CRM, OPUS, setup / create contract in SAP, amend close, renewal, reclassification of hours and expenses)
-Proven working experience as a Financial controller
-3-5 years of overall combined accounting and finance experience
-Experience with creating financial statements
-1-3 years of experience in reading/drafting/closing contracts
-Previous experience in Accounts payable
-Ability to see the big picture while focusing on the process and procedures necessary to produce deliverables.