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Project Finance Controller

4 months ago

Remote, United Kingdom Dematic Full time

Dematic is seeking the expertise of an accomplished Project Finance Controller to join our world-class finance team in EMEA. The Project Finance Controller will partner with key internal stakeholders, within the Modifications and Upgrades, to assess the financial performances of the projects and deliver accurate forecasts along with management reports.

We are seeking an astute finance professional with a wealth of experience operating within a similar project-related business area. This rewarding opportunity will see you truly partner with our business leaders and ultimately contribute to the future success of projects in the MU division.

**Life At Dematic**:
For over 200 years, Dematic has been a leading supplier of integrated automated technology, software, and services to optimize the supply chain. Dematic employs over 10,000 skilled logistics professionals to serve its customers globally, with engineering centres and manufacturing facilities located around the world. Dematic is one brand under the KION Group of companies and has implemented more than 6,000 integrated systems for a customer base that includes small, medium, and large companies doing business in a variety of market sectors.

**Key Accountabilities**:

- Conducts Month-end results validation and management reporting at the Market level.
- Drives improvements and actively manages change in his area of responsibility.
- Assists MU Execution 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).
- Ensures the billing plan reflects the execution schedules.
- Issues invoices asap when milestones are achieved.
- Drives action concerning overdue Accounts Receivable.
- Ensure respect for the quality Standard and Consistency of the figures reported.

**Qualifications & Experience**:

- Fully qualified accountant (CIMA / ACCA) or currently studying towards.
- Master’s Degree level qualification in Finance, Accounting, or an associated field.
- Project Accounting experience is essential in addition to a familiarity with IFRS 15.
- Experience with POC (Percentage of Completion) accounting or similar methods relating to work-in-progress evaluations.
- Strong MS Excel skills (VLOOKUP’s & Pivot Tables).
- Experience working within a multi-disciplinary environment.
- Ability to build key relationships with internal stakeholders and to create a successful partnership within your area.
- Experience with SAP.
- High level of accuracy and attention to detail.

**Job Types**: Full-time, Permanent

**Benefits**:

- Company pension
- Discounted or free food
- On-site parking
- Referral programme
- Work from home

Schedule:

- 8 hour shift
- Monday to Friday

**Education**:

- Master's (preferred)

Work authorisation:

- United Kingdom (required)

Work Location: Remote

Application deadline: 24/02/2023
Reference ID: JR-0043277