SERVICE CONTROLLER LATAM MANAGER

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 2000000-3800000 CLP net per month, bonus of up to 10%, lunch vouchers, private health insurance, trainings, permanent contract

 

KALE Recruitment Muchorska Tarud-Karwowska S.J jest agencją zatrudnienia wpisaną jako podmiot upoważniony w rejestrze Marszałka Województwa Mazowieckiego pod numerem 28683

Wyślij CV