Project Financial Controller
2 weeks ago
- Manages the life cycle for Projects, Products and Services in Industry or Region
- Monitors and Analyses Performance of Offerings (KPI‘s)
- Monitors and Analyses full P&L and NWC
- Market Trends
- Competition (offerings, go-to-market strategies, Products & Services)
- Impact and results related to strategic initiatives.
- Ad hoc support to designated area.
- Ownership of the complete product line and life cycle responsibility within area
- Defines standardization and standard cost for projects and products.
- Supports strategies for product development, go-to-market and supply chain.
- May support Research and Development (R&D) for product development
- Promotes a culture of personal and team safety, including others who may be affected by the company’s operational activities.
- Work closely with the IOD project managers to monitor and control the finance performance of the assigned project portfolio.
- Perform variance analysis of monthly actuals vs as-sold vs latest forecast, prepare margin waterfall analysis for key projects.
- Generate accurate and timely project forecast and actual reporting.
- Proactively engage with IOD project managers to identify mitigating actions to protect and improve project margin. Reduce margin erosion throughout execution.
- Establish/ improve project governance processes, i.e. project billing, project cost control and variance analysis, project cashflow analysis, change order management, risk mitigation, receivables tracking and escalation, postmortem analysis.
- Work across local entities to track external and internal orders associated with the project; report accurate end-to end project profitability.
- Ensure accurate project information is reported in Power BI analytic tools, local ERPs and consolidation tool.
- Ensure prompt validation and reconciliation across all financial systems of the project financial metrics (OI, Rec, CM, backlog).
- Escalate material issues promptly to the Finance Business Partner – Global Product Group.
- Improve and simplify project financial controlling processes; standardize and automate project reporting; work with FSCC to offshore project accounting tasks.
- Coach project managers on financial tools and reporting, increase financial knowledge across the organization.
- Bachelor’s degree in Accounting or Finance. MBA a plus.
- Individual contributor role - no supervisory responsibilities.
- Prior experience as Controller and/or Senior Finance analyst required.
- 5-7 years in a project controlling role, in a complex global engineering environment.
- Challenge the status quo, provide world-class project financial reporting and analysis.
- Successful experience in partnering with project managers to improve profitability and maintain/improved as sold margin during project execution.
- Knowledge of project cost control and POC accounting / PA module in Oracle or equivalent.
- Competitive benefit package including health, dental, disability, life, and voluntary insurance options. Time to recharge through PTO, plus 10 annual holidays, and parental leave.
- Work-life balance with a flexible work schedule so you can focus on professional and personal priorities. Retirement preparation with a 401(k) and company matching.
- Financial support for continuing education.
- Annual bonuses.
- Employee Assistance Program.
- An equal opportunity employer committed to creating a diverse and inclusive workplace. A global network of supportive colleagues and growth opportunities.
About Fortis Grex:
Fortis Grex LLC. is a Global Workforce Solutions and Software Consulting Company, headquartered in Sheridan, WY. We offer a wide range of consulting solutions customized to specific client needs including Workforce Management and Project Consulting. If you are looking to augment staff for your Temporary/Permanent existing IT projects, we can help you get through the finish line. With experiences in industries like banking, insurance, financial services, pharmaceuticals and many more; we hit the ground running. We are proficient in ASP.NET, PHP Development, E-commerce solution, web designing, Android/iPhone Apps and online marketing services. We deploy world class .NET based web solutions which are created using advanced technologies such as Singleton Pattern, JQUERY/AJAX, Angular4, React, WCF/LINQ, .net Core, .Net/MVC (Razor & Entity) and Kendo Controls. We utilize platforms like cakePHP, Magento, Zend, Joomla, Opencart, Laravel and WordPress in PHP/Mysql while developing PHP based solutions. We also use Basecamp and OntimeNow Project Management Tools when asked by the clients.
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