| Obor | Finance |
| Profese |
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Kontaktní osoba: Bohunická Zdenka |
Stát:
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* Provide ontime and quality financial reports of Field Service business to internal customers (Business and Finance managers within EU and US region up to 10 countries).
* 100% complete and accurate meaningful explanation of significant variances between actual and planned costs.
* Service contracts control and consequent contracts adjustments in line with IFRS.
* Service margins analysis and identification of variances to previous trends/estimates.
* Preparation of budget for direct and overhead cost centers.
* Provide business and finance managers with accurate financial analyses as background for management decisions.
Key competencies:
1. Produces weekly and monthly regular Field Service reports (utilisation, performance)
2. Work closely with service business managers as with the internal customers to provide them with performance visibility and ad-hoc financial analyses as background for business decisions.
3. Resolutions of discovered issues (performance drop, internal process failing)
4. Takes a part on the Month closure:
Service contracts Revenue recognition
Field Service Cost centres review
Service contract control
Settlement of internal service orders
5. Monthly forecasting for direct and overheads within Field service, annual budget preparation
6. Evaluate proactively internal processes in order to drive for improvement / standardizing across the Edwards entities globally
7. Control financially Field Service part of the business incl. Revenue and Cost adjustments.
8. Drive the internal Field service processes for improvements / standardizing.
Benefits:
* upon agreement
If you want to apply for this job, please, send us your curriculum vitae in English with the ref. number in subject of your application.
If you've had an interview in Grafton already, please, contact your consultant directly (ideally by email).
For more related job opportunities visit www.grafton.cz/finance/
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Benefity:
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