Project Financial Controller
2 weeks ago
**Job Description Summary**:
Responsible for all project financial transaction include P&L & B/S items, provide financial planning ,analysis and reporting to different product lines within Grid Business
**Roles and Responsibilities**
- Own project accounting & financial reporting rigor of the portfolio of projects
- Own cash flow planning and pacing, leading daily management with the projects team to meet financial goals.
- Control and review project budget updates with the PMs and communicate variances to the Senior Leadership Team
- Partner with PMs delivering project margin improvements through claims and ECOs forecasting
- Support financial planning, estimation & closing cycles
- Provide Estimation and Analytics support for Cost and other parts of the Profit & Loss accounts.
- Collaborate with Operations, Project, Sales, Service, Commercial, HR, finance teams to prepare estimates
- Responsible in implementing simplification and digitization ideas
- Ensure accurate headcount mapping, work on accounting hierarchy maintenance.
- Create analytics around Cost trends by operational team, develop account-level expertise and identify key drivers for variances (Variance Of Plan, Variance against prior year, variance against prior estimate etc. )
- Prepare detailed Foreign Exchange analytics
- Bi-weekly pacing: Provide consolidated backlog inputs to country MFs and operations leaders within the sub region
- Annual budget forecast, BPR+ OP finalization, recasts, coordination on stretch/targets
- In this role you will provide timely and accurate reporting across teams spanning multiple activities
- Comply with local and US GAAP reporting requirements as well as internal GE policies and procedures.
**Required Qualifications**
- 5+ years of progressive finance experience
- Bachelor's degree in Finance, Accounting or in a related field.
- Chartered Accountant/Cost Accountant
- Excellent analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Self-motivated, high energy individual
- Proven communication and stakeholder management skills
**Additional Information**:**
Relocation Assistance Provided**:No
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