Product Controller – GTIS recruitment
This is a global role responsible for:
- Managing all direct cost aspects globally for the Unix, Linux, Windows and Virtual Server products Start End of Life
- Coordinating, forecasting and reporting of Server Hardware Capital Expenditures (Capex)
- Verifying, analyzing and reporting of PL Actuals, Forecast, Variances and Trends
- Ad hoc projects driven by Controlling, Operations and Product Managers
Core responsibilities of the role include:
- Providing regular, high quality management information and analysis for the entire server suite and Capex.
- Preparation, analysis and reporting of PL and monthly commentary as required.
- Interaction with Product Controlling, Operations, Product Management and building relationships with these groups.
- Proficiently define and create new reports and financial analysis based upon management requirements.
- Performing reconciliations, analysis and daily processes within a robust control environment.
- Effectively present analysis to various levels of management
- Recommending ways to improve working practices, procedures and systems.
Monthly closing tasks include:
- Forecast for PL costs and reconcile against actual results along with providing commentary focusing on trends, planned and unplanned business related issues.
- Review and track all 3rd Party contracts for Unix, Linux, Windows, Virtual and Start-End-of Life
- Coordinate and forecast for the Capital Expenditure (Capex) forecast related to Compute.
- Conduct billing analysis and produce applicable reporting for product suite.
- Address all billing and financial queries in relation to product suite.
- Conduct cost modelling and analysis as needed.
- Ad hoc requests and analysis.
This area is a fast paced environment, thus requiring a proactive, dynamic, innovative and motivated individual to join the team and to quickly take on the above responsibilities. To add maximum value, the role will also require an understanding of and contribution to the other functions of the wider Product Controlling/Finance group.
July 8, 2012
• Tags: Accounting & Finance careers in the USA, GTIS recruitment, PRODUCT CONTROLLER • Posted in: Financial