Project Controller
ABB
Brno, Jihomoravsky, Czech Republic
před 1 dnem

Tasks :

  • Administrates the project in ERP system (release, technical closing, closing)
  • Updates forecasted KPIs and timing of e.g. revenues, cash flows based on project’s development + cost to come i.e. gross margin expectation
  • Supports the Project Manager in the coordination and preparation of monthly project reviews. Provides the necessary documentation.
  • Participates in the preparation of the project cost report.
  • Provides input to the Project Execution Plan on financial aspects.
  • Drives the project performance and seeks for optimization of Revenues and GM contribution together with Project manager.
  • Oversees currency risk, assures proper hedging of currency risk. Oversees tax issues.
  • Assures the correctness of project balance sheet and income statement as well as for cash flow and monthly / quarterly forecast.
  • Joint responsibility with the Project Manager for all Financial aspects of the projects
  • Supports the Project Manager in adherence to : corporate governance, integrity, assurance, internal control, group charter, business specific finance directives and instructions.
  • Supports Business Controllers in financial matters, mainly forecasting
  • Provides analysis to support operational decision making.
  • Performs selected internal controls
  • Proactively improves processes and tools necessary to obtain transparent and reliable financial data and information in line with defined standards and financial closing schedules.
  • Supports external and internal audits.
  • Communicates with GBS centers and customers.
  • Promotes commercial awareness in the project team and provides commercial input to the project execution plan
  • Monitors the proper follow up on claims for change orders and back-charges
  • Requirements :

  • University degree in economics or at least 3 years experience on project / factory / LPG controller position
  • Communicative English skills fluent both in speaking and writing; daily usage of English
  • Advanced knowledge of MS Office mainly MS Excel; advanced skills in working / consolidation of large data files is an advantage
  • Independence and ability to work in a team
  • Soft skills strong communication skills, ability to work with people from different departments, drive ad-hoc short term teams
  • Experience and knowledge of SAP PS, FI, CO, SD modules is an advantage
  • Knowledge of US GAAP standards is an advantage
  • Knowledge of ABB A&R Guidelines is an advantage
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