Roles and Responsibilities
Financial Oversight:
Responsible for Projects P&L and Balance Sheet project level accounting and reporting tracking Risk & Opportunities Backlog and provide regular reports to the Regional Project Director and Corporate team. Managing the quarterly financial closing for the project portfolio including revenue recognition forecasting reconciling variances between Actuals and Forecast / Budget. Ensure adherence to financial standards policies and US GAAP in project accounting. Provide support for external or internal audit requirements. Project Financial Leadership:
Collaborate with project teams to review contracts understand key deliverables terms cash milestones and payment terms. Prepare financials for quarterly project reviews updating costatcompletion estimates in partnership with Project Director/Project Managers and coordinating closely with crossfunctional teams. Ensure project reviews accurately reflect project financial status cash flow and drive results to meet or exceed the Assold project financials. Drive and support the Project team in resolving complex situations that arise during project execution ensuring the best financial outcome for the company. Performance Analysis:
Partner with the Project Manager/Project Director to analyse execution performance.
Propose action plans to improve contract margins enhance cash profiles and implement corrective action plans to mitigate identified risks.
Crossfunctional Collaboration:
Actively engage with Corporate FP&A teams to ensure accurate reflection of forecast and variances in financial reviews. Own the annual budgeting process for the P&L per the guidance from the Corporate Team. Required Qualifications
Bachelors Degree from an accredited University or College.
Minimum of 10 additional years of experience in Financial Reporting/Project accounting.
Good track record of working in crossfunctional team and ability to deliver financial results.
SAP ERP system proficiency is must.