Senior Expert, Controlling

Your vision is ambitious. Just like ours.

Our people are our success. As one of us, you will contribute to engineering excellence for the high-tech markets of the future, including semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. At Exyte, you will be part of a global community of challenge seekers who are ambitious and passionate about innovation. Together, we will build on our company’s long history and keep on leading the way to a better world.

Discover your exciting role

The Senior Expert, Controlling GBU BLS is responsible formanaging all Finance Control tasks for the BLS GBU. Partnerswith GBU/RBU Management, RBU Financial Control team and groupfunctions on finance control tasks. Ensures legal andregulatory compliance for all financial reporting functions,and ensures the good control, good visibility and accurate dataand messages providing to the Management

Explore your tasks and responsibilities

• Partner with the GBU President in driving the GBU financialperformance
• Represent the GBU at Board level as required
• Financial control and management on GBU financial results
• Leads the annual budgeting and quarterly forecast ofexpense under GBU cost centers
• Reviews and monitors the actual expenses under GBU costcenters.
• Leads and reviews the costs back charging from each regionto GBU cost centers, from method determination to the regularbilling review and approval.
• Plans and monitors the costs on GBU internal projects.
• Leads the annual budgeting and quarterly forecast of GBUrelative financial KPIs from all regions, jointly with the GBUand RBUs.
• Reviews and monitors the actual financial results andreports. Completes the financial analysis comparing to thebudget and/or forecast, works out and proposes the improvementaction plan to the management.
• The reports reviewed and monitored includes but not limitedto Tagetik reports, GPR reports, Utilization reports, costcenter reports, Sales Force reports etc.
• Reviews and monitors the trend of business acquisition, andother financial KPIs of near future and of mid- term periods,together with GBU/RBU leaders.
• Leads the period financial result review with GBU and RBUteam leaders. Works out the financial analysis and report. Andleads the reports for GBU and group management review.
• Leads the financial review on project budget in tenderingstage as needed.
• Leads the financial risk review on TERA/PIRA and/or TFUreports, and provides comments on GBU level.
• Leads the project special review or audit on major projectsregularly, or on projects with issue as required by GBU/RBUs.
• Completes the ad hoc report required by the management asneeded.
• Leads the internal and external audit on GBU level.
• Leads and/or supports the financial portion on merge andacquisition projects as needed.
• Works closely with Corporate Controlling to ensurealignment with the GBU
• Leads GBU participation, roll-out and integration ofcorporate financial initiatives
• Undertake project financial deep dives as required

Show your expertise

• Working knowledge of the complexities of a global companyand ability to operate within a matrix environment in a projectenvironment
• Must have strong technical financial skills and acomprehensive understanding of project business and costaccounting

Get more than just a job

Environment of Excellence

Commitment to an Incident-Free Workplace (IFW)

Contact

0877169579 Exyte is an Equal Employment Opportunity employer and is committed to equal opportunity and equal treatment. Therefore, Exyte Group provides equal employment opportunities to all qualified applicants regardless of ancestry, gender, sexual orientation, gender identity, race, color, religion, protected veteran or disability status, or genetic information.

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