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Being part of the BV family, is more than just working, it’s being convinced that you will leave your mark... in shaping a world of Trust.
Overview: Join Bureau Veritas, a global leader in testing, inspection, and certification services.
We are seeking an experienced Assistant Finance Controller to lead critical financial closing, consolidation, and reporting processes across multiple business units.
Job Description:
Monthly Closing
- Leads month-end financial close process of 7 business units.
- Ensures correct and timely recording of all costs (personnel, direct and indirect costs) for both operating and functional BUs.
- Prepares/reviews adjusting entries as needed for CFC's approval.
- Leads the team to meet three deadlines (REV, OP and OCF)
- Cascades AD50 results to different BUs once OP is finalized and answers queries as needed.
Revenue and backlog monitoring
- Ensures correct recording of revenue per client and validates backlog as submitted by the BUs.
- Updates Revenue composition and monitors ITBI of all business units.
Variance Analysis - Prepares P/L variance analysis (Revenue, Production, Operating Profit)
Forecasting - Liase with BU controllers in preparing and validating monthly financial forecasts/landing
Annual Budget - Assists the CFC in developing and managing the annual budget process, including coordination with department heads.
Bundle Preparation - Assists the CFC in bundle preparation for the annual budget and quarterly forecast process.
Regional Reports - Assists the CFC in preparing timely regional financial reports.
External and Internal Audit - Leads annual external audit and internal audit
Tax - Assists the FC during tax audits and assessments
Internal Control - Prepares GUARD internal control reports
Pricing Tool Review - Initially reviews pricing tools before CFC
CAPEX Monitoring - Ensure correct approval flow for CAPEX requests and monitors actual expense vs budget
Operation Support - Works with CFC in supporting Operating BUs by providing financial analysis and recommendations as needed.
Others - Other Finance duties as needed.
Qualifications:
CPA is not required but preferred
Strong experience in financial closing and forecasting
Join an inclusive, flexible and diverse company where you can thrive while contributing to positively transforming the world we live in.
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