Senior Project Finance Controller

Found in: Jooble UK C2 - 2 weeks ago

Stafford Staffordshire, United Kingdom Jefferson Wells Full time

Senior Finance Project Controller
We are looking for experienced Senior Finance Project Controller to manage either the consolidated financials of a complex $1b+ HVDC project and be the finance business partner to Project Director and other project functions as well to consortium partner, or to work with the Regional project finance team in managing the financial accounts of large & complex HVDC projects
The Senior Finance Project Controller has overall responsibility for all reporting and controlling requirements of the project, for proper consolidation of Project results and for a comprehensive communication to secure consistent financials and reporting of the Project in terms of detailed scope and responsibilities as follows:
Cash Flow and Revenue/Margin management & controlling :
Accountable for all financials for the Portfolio & projects within with special emphasis on Sales, CM and Cash Flow,
Have full knowledge of all financial movements with regards to revenue, cost, margin, and cash. Ensure that such information is consistent, approved and reconciled on a regular basis within the ERP systems & related tools,
Ensure global view of consolidated financials of project, understand each partner's financial movements,
Along with Project Director, define billing plan and trading plan for the portfolio Consolidate and challenge project forecasted trading and billing milestones to ensure consistent consolidated revenue recognition and cash
Process management &Functional coordination
Responsible for timely and correct booking (Margin as Sold, current as sold, current forecast, internal flow elimination) from order booking to project completion.
Ensure that project data reporting is in line between the ERP and the approved Project Reviews according to budget deviation approved.
Prepare and participate in cash sessions: identification of invoicing triggering events, invoice format, steps from invoice generation until payment, preparation of project cash instruction.
Perform Forex revaluation as well as cooperate with Treasury regarding currency exposure management
Management reporting
Oversight Project Reviews. Ensure proper preparation with following documents for the consolidated Project Review, with significant input from Project Director: consolidated EAS sheets, cash curve, forex revaluation when required, trading and billing plans.
Present financial data, analysis & scenario simulations to Senior Management
Qualifications/Requirements:
Bachelor's Masters, CPA, or equivalent degree in Finance,
8+ finance experience including in Energy/Power/Transmission business,
Candidates with relevant HVDC Project & related Finance experience will be preferred,
Experience in the use of SAP,
TPBN1_UKTJ

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