This is a high-profile position responsible for the project financial performances accurate forecasting and management reporting for all the MU projects of a Market.
We offer:
CS MU Project Controller will consolidate and will be responsible of the following topics for a specific Market:
Accounting & Compliance
Project Control and Risk Management
Reporting & Analysis
Conducts Month-end results validation and management reporting at Market level
Drives improvements and actively manages change in his / her area of responsibility
Assists MU Execution Market Leader with reviewing calculations and provides guidance as it relates to pricing Change Orders/Claims.
Determines and presents the financial performance of projects at a P&L level (including CO PVR Volume impacts and As-sold vs. As-executed/NCCs). Active participation in the Auditing process (internal/external) as responsible for the specific country/market
Interprets project financial data and trends and then draws conclusions for further action / follow-up.
Reviews project performance vs forecast and clearly articulates root cause of variance (after closing).
Drives cashflow performance; specifically:
Ensures the billing plan reflects with the execution schedules
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