Senior Project Controller

Overview

Manages project financial performance, reporting, forecasting and business partnering.

Key Responsibilities

• margin forecast
• month-end close
• financial reporting
• cash flow
• cost tracking
• variance analysis

Tasks

-Forecast-to-actual margin variance within agreed thresholds (e.g. ±2–3%). -Support the month-end close process in coordination with central Finance, including journal preparation, WIP calculations, and revenue recognition in line with accounting standards. -Lead the monthly forecasting cycle, consolidating project data into divisional financial forecasts. -Manage the financial performance of assigned projects throughout their lifecycle — from tender handover to completion. -Support monthly operational review meetings with project-level P&L reporting, variance analysis, and commentary. -Act as a trusted business partner to Project Managers, Construction Managers, and the Operations Director. -Identify and quantify potential margin improvements or risks early, proposing corrective actions. -Own the monthly margin tracking and forecasting process, ensuring explanations for variances between forecast, actuals, and prior periods. -Drive accountability for project financial outcomes through clear reporting and root cause analysis. -Monitor project cash flow, billing milestones, and payment schedules to support working capital management. -Maintain accurate and timely project cost reporting, including actuals, forecasts, commitments, and accruals. -Accurate and timely monthly project financial reporting.

Requirements

• profitability
• financial
• partnership
• kpis

What You Bring

-Demonstrable impact on project profitability through proactive financial insights. -Effective partnership with Operations and Finance, evidenced by consistent delivery of performance KPIs.

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About Protec Fire Solutions Anz

-A leader in providing advanced fire protection and safety solutions. -Committed to enhancing fire safety across various industries with tailored services. -Operates in sectors such as commercial and industrial, offering system design, installation, and maintenance. -Employs highly skilled engineers and technicians to ensure optimal safety through innovative technologies. -Known for reliability and advanced fire protection solutions. -Provides comprehensive fire safety for large commercial buildings and specialized industrial facilities. -Continuously grows by addressing the complex fire protection needs of modern infrastructure.

Sector Specialisms