Business Controller At Exertis Connect
CurrentIT Equipment Company present in 20 countriesResponsibilities & Achievements• Manage 4 subsidiaries• Prepare yearly budget• Financial Reporting• Account Reconciliation• Estimate and schedule analysis of Projects Variations and incorporating it into overall plan.• Implement tools to monitor actual spending against forecasted.• Client and internal management cost/budget reporting including cost/schedule presentations.• Prospect investment evaluation, screening and budget proposal/business plan formulation.• Financial Analysis• Budget and schedule risk analysis studies.• Development of Integrated cost and planning systems.• Projects Portfolio management• Implement & control back margin system (100% of the margin for 50%of the business)• Preparing Overall Project Schedule, weekly/monthly programs and progress reports and Progress Review Report.• Manage fleet of 50 vehicles• Periodic reports to shareholders.