Project Finance Controller - Antwerpen, België - Dematic
Beschrijving
We are looking for a CS MU Project Controller to join our finance team in Antwerp.The Project Controller will act as a co-pilot in our Customer Service Modifications & Upgrades teams and will be the finance representative (essentially a project CFO) for driving a strong control environment and no-surprise culture within their project portfolio (up to 30 projects with a value from €50k to €1m).
This position is truly a bridge between the operational & financial functions of the organization and, as such, would suit individuals who have demonstrated ownership and accountability for delivering results in a matrixed environment or working as a business partner to operational functions to jointly drive organizational success.
What we offer:
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.
- Accounting & Compliance
- Project Control and Risk Management
- Reporting & Analysis
Tasks and Qualifications:
- Conducts Monthend 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 Assold vs. Asexecuted/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 / followup.
- 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; issues invoices asap when milestones achieved, drives action concerning overdue Accounts Receivable.
- Ensure the respect of the quality Standard and Consistency of the figures reported
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