llenge the Project Manager in all relevant project aspects with close focus/follow up on the finance activities (Revenue recognition, Margin, Cash, Tax, ...) to improve project financial performance.
- As a business partner for tender leader to support and challenge the financial aspects for new opportunities as well with captured lessons learned from executed projects.
- Report and monitor the financial performance of the project (project financial reporting including closing tasks, cost-to-complete forecasting, project risk provision follow-up, etc, ensuring full reporting compliance with IFRS 15 requirements) - Hourly rates calculation and update in the ERP - Under / Over absorption monthly measurement and management - Utilization rate and over-time measurement: overtime rate & billable rate, travel, subcontracting - Build the Analyse of Change and compute productivity by drivers
- Ensure proper management and financial monitoring of project risks and opportunities, effective follow-up with each Project Function, and forceful proposal for potential corrective action plans as needed.
- Lead monthly Project performance analysis and Rolling Forecast activities in close collaboration with the Execution Hub Lead and Service Operation Leader.
- Lead financial section of REL meeting, ensuring proper representation of project financial performance, associated risks & opportunities.
- Be the Single Point of Contact for all internal stakeholders (GCP / GCP Ops / Operations / Business Units / Corporate) related to project controlling activities and external bodies (External Auditors).
- Lead the forecasting process during Rolling Forecast process for Orders, Sales, P&L of complex project, together with PZ Antenna leader conduct alignment process with Commercial and Country Finance.
- Implementation of all project controlling relevant rules, methods, processes and tools in accordance to Global Project Controlling requirements. - Support Business Finance Transformation and One Finance contribution
- Required skills
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- External Stakeholder Management
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Qualifications
About You
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+7 Years of Experience with Finance and Accounting Background
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Strong Microsoft office skills (Excel)
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Strong communication skill
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SAP knowledge/ FP&A exposure would be preferred
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Fluent in English
Schedule: Full-time
Req: 0098LE