Financial Project Analyst
3 weeks ago
Key Responsibilities:
- Oversees project financial forecasts to ensure alignment with the approved budget and collaborates with budget stakeholders.
- Assists in the estimation of future costs and validates the accuracy of incurred expenses, including materials, labor, supplier invoices, and travel costs.
- Works closely with the project team and timeline to ensure that potential cost risks are identified and that expenses are scheduled appropriately.
- Monitors and manages cost fluctuations, comparing them with the current project scope and progress, as well as previous forecasts, while validating the accuracy of productivity estimates.
- Communicates financial status, forecasts, and risks to budget stakeholders, facilitating risk mitigation and cost reduction strategies.
- Delivers comprehensive financial reports, participates in project and management reviews to discuss cost status, budget variances, and underlying causes.
- Collaborates with the Finance Controller to ensure that project financial data is reconciled with accounting records.
- Coordinates with the planning team to ensure that financial and scheduling aspects are synchronized, providing timely cost forecasts for sales tracking and reporting on cost-related issues affecting sales objectives.
Qualifications:
- Possesses a degree in finance or an engineering discipline with financial training.
Preferred Skills & Experience:
- Significant experience in financial oversight of comprehensive projects.
- Proven track record in managing large-scale and intricate infrastructure initiatives.
- In-depth understanding of project finance with expertise in ERP systems, preferably SAP.
- Experience in leading small teams within extensive projects.
- Familiarity with risk management methodologies and tools.
- Experience in project planning, with a solid understanding of P6 planning software being advantageous.
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