Finance Project Controller

Descrizione

Accountabilities

• Analyze financial results and monitoring the budgeting & forecast control cycle. Doing so you will be identifying potential financial risk areas and supporting the implementation of risk mitigating activities;
• Close teamwork with the Project Management team being involved in all the economic and financial activities;
• Actively participate in the monthly /quarterly / yearly closing process, in coordination with the Finance & Project Management teams within the factory, but also in alignment with other actors;
• Ensuring all commercial & financial reporting on monthly basis during the project phases, signalizing issues and opportunities;
• Driving the optimization of project cash flow and revenues while maintaining the accuracy of the project balance sheet, income statement and monthly/quarterly forecast;
• Coordinating all financial aspects of the project, including estimate at completion and related cost to-complete, forecasted revenues and cash flow and risk and opportunities assessments, as well as ensuring alignment with other functions including project controls and planning/scheduling;
• Contract Management and Financial involvement with the Project Manager team and the Sales colleagues during project execution (eg. commenting T&Cs, review of offer calculations, preparation of all internal documentation and for the clients offer/orders);
• Supporting adherence to corporate governance, integrity, assurance, internal control, group charter and business-specific finance directives and instructions;
• Ensuring compliance with internal guidelines/procedures and external regulatory requirements.