Job ObjectiveThe Business Controller leads the finance function of [Business Area] and is responsible for budgeting, forecasting, financial reporting, and ensuring transparency of financial performance. The role supports operational management with reliable financial insights, ensures compliance with internal policies and controls, and contributes to effective financial planning and performance tracking within [Business Area].
Core Tasks and Responsibilities- Coordinate and prepare annual budgets and periodic forecasts
- Work closely with operational management to align financial plans with operational activities
- Maintain accurate forecasts and ensure timely updates of financial outlooks
- Prepare monthly financial reports including variance analysis (actuals vs. budget/ forecast)
- Maintain all monthly, quarterly and annual reports in CORE/ Financial Datawarehouse as required by Corporate
- Provide transparent and reliable financial information for Business Area management and Business Unit finance
- Identify and highlight financial risks, deviations, and trends and support operational management with financial analysis and decision-making
- Monitor key financial KPIs (e.g., revenue, costs, margins, working capital) and report deviations
- Support project and operations teams in financial matters, including cost monitoring and financial reviews
- Identify risks and opportunities in project performance and escalate where appropriate
- Highlight deviations and support operational teams in improving cash-related performance
- Support month-end closing processes in coordination with Shared Services Organization
- Support implementation of group tools and digital finance initiatives while improving data quality and automation.
- Monitor carbon reduction and sustainability targets linked to business performance by tracking financial impact of ESG initiatives
- Support the Shared Services Organization in compiling accurate and timely financial statements in accordance with local US GAAP requirements
- Support the execution and monitoring of internal controls within the Business Unit/ Area
- Support internal and external audits and ensure timely resolution of audit findings
- Ensure compliance with Group financial policies, procedures, and reporting standards
Qualifications and Competencies- Degree in Finance, Accounting, Business Administration, or related field
- Relevant experience in finance and controlling, preferably in project-based or industrial services environments
- Experience in financial planning, reporting, and variance analysis
- Solid understanding of project controlling and cost management
- Knowledge of accounting standards and financial processes
- Strong analytical and problem-solving skills
- Ability to work closely with operational teams in a matrix organization
- Experience in SAP and/ or other financial reporting tools
Key Performance Indicators- Accuracy and reliability of projections (actual performance vs. budget/ forecast)
- Timeliness and quality of financial reporting
- Working capital monitoring effectiveness
ComplianceThe position holder is obligated to adhere to all Company bylaws, policies, procedures, guidelines, control measures, signage and permit conditions, employee handbook and any other governance documentation.
In particular, the position holder must be familiar with and follow the Company's Policy for Health, Safety, Environment and Quality (HSEQ), to know what to do in an emergency and to take an active part in the compliance and improvement of the Management Systems to maintain our system certification.
Centennial Contractors Enterprises Inc.
Finance & Controlling
Permanent
Management
Bilfinger Office
