Project Cost Controller

Description

• Manage the revenue elimination on the project resulting from project execution mechanism.
• Provide detailed variance analysis on the balance sheet movements for the Project on all legal entities involved in the execution process.
• Review and approve new contract inbounds to ensure accurate budgeted margin.
• Maintain compliance to company financial standards and participate in external and internal / SOX audit testing.
• Manage forecasting of revenue, margin and invoicing for all projects monthly.
• Perform project analysis and monitoring (includes understanding and keeping track of cost and ETC - analyse, work with stakeholders and explain variances)
• Independently manage all financial aspects of projects with Project Manager – organise monthly review sessions to control project EAC and identify any financial risks or opportunities.
• Create, maintain and close WBS structures in SAP as required.
• Assist the team and the Finance Manager on any ADHOC request during month, quarter and annual close.
• Responsible for Project month end closing and reporting (including Post accruals & unbilled revenues, run settlements, Perform reconciliations, Execute, Extract and Compile project reporting with explanation for variances, Report backlog, Sales and margin analysis, along with explaining Actual vs Forecast variances, etc)

Requirements

• Team player with good analytical skills.
• Ability to interpret Financial Standards in business context.
• Experience in SAP mandatory.
• Strong SAP and Microsoft Excel skills are essential.
• Bachelor’s in finance or equivalent, plus experience with multinational firms.
• Solid accounting knowledge – particularly revenue & margin recognition over time, invoicing, cash flow and working capital.
• 5-year experience in project controlling

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance