Project Control Specialist - Engineering and SCM Business Unit
Project Control Specialist - Engineering and SCM Business Unit
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1 Vacancy
Job Description
Job Summary:
The Engineering Construction & Supply Chain Business Unit is seeking a Project Controls Specialist.
This role is perfect for someone with a strong foundational knowledge of financial capital forecasting eager to apply analytical skills and learn about the Solar Battery Storage and Wind Technology. The ideal candidate will have experience with Excel be highly motivated detail oriented and comfortable working with financial data to assist in budgeting forecasting and reporting.
The selected candidate is expected to understand financial capital forecasting reporting systems (SAP BPC etc.) project safe harbor requirements incurred spend & to-go forecasts and develop forecast allocation models. Specific responsibilities include coordination with Accounting Treasury Supply Chain Early-Stage Construction and Execution teams hands-on reporting detailed analysis of business drivers financial planning/forecasting ad-hoc reporting including development/maintenance of project analytics and reporting tools. Other areas of responsibility include monthly and annual cash flows project level spend and spend associated with identified projects and coordination between early-stage project management and execution.
Key Responsibilities:
Assist in the preparation of monthly quarterly and annual financial capital forecasts.
Analyze financial data and create reports to support business decision-making.
Support the budgeting and forecasting process by gathering and organizing relevant financial data.
Responsible for monthly accrual process.
Support cost and schedule risk analysis and provide input.
Performs financial analyses as required by management or regulatory bodies.
Conduct variance analysis to compare actual results to budgeted or forecasted figures.
Build and maintain financial models in Excel to analyze trends and project future performance.
Create and update Excel spreadsheets for financial tracking and reporting purposes.
Accurately tracks costs of individual projects and forecasts end of project spend to keep costs within budget.
Assist in the preparation of financial presentations for senior management.
Performs accounting unitization activities to ensure SOX Compliance and accurate reporting of assets.
Responsible for monthly accrual process.
Support cost and schedule risk analysis and provide input.
Performs other job-related duties as assigned.
Required Qualifications:
Bachelors degree in Finance or Accounting 3 years experience.
Strong proficiency in Microsoft Excel including the ability to create and manage complex formulas pivot tables and data visualizations.
Basic understanding of financial statements and financial reporting.
Excellent analytical and problem-solving skills.
High attention to detail and a strong commitment to accuracy.
Strong communication skills and the ability to work collaboratively within a team.
Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Experience with SAP BOBJ and PowerBi.
Employment Type
Full-time
