Cost Control Manager

TechnipFMC plc; Rio de Janeiro; Presencial; BRL 60.000 - 120.000; Tempo integral

Resumo da oferta

An established industry player is seeking a Project Controller Manager to oversee financial controls for large EPCI projects. This role involves establishing budgets, conducting performance analysis, and ensuring compliance with corporate policies. The ideal candidate will bring expertise in finance and strong communication skills to manage a team effectively. You'll play a crucial role in forecasting financial results and supporting project teams, contributing to the overall success of the organization. If you're passionate about financial management and thrive in a collaborative environment, this opportunity is perfect for you.

Qualificações

• Experience in finance and financial controlling.
• Strong knowledge of IFRS standards and accounting concepts.

Responsabilidades

• Establish project budgets and support financial analyses.
• Monitor project financial results and prepare cash flow forecasts.

Conhecimentos

Communication

Project Management

Formação académica

Master’s/Bachelor’s Degree in Finance

Ferramentas

ERP Systems

Descrição da oferta de emprego

Job Purpose

The Project Controller Manager will be responsible for all project financial controls in large EPCI projects, utilizing the management tools available at TechnipFMC. The role includes forecasting and analyzing financial results, enhancing lookahead culture, and ensuring project financial consistency and alignment with corporate policies.

Job Description

1. Establish the Project Budget based on Tender Handover information.
2. Support Package Managers with financial analyses such as LOP forecast.
3. Estimate total forecasts, including quantities, costs, revenues, currencies, and expected outcomes.
4. Prepare project LOP forecasts, anticipate deviations, and support mitigation plans and decision-making processes.
5. Conduct project performance analysis.
6. Generate monthly internal Project Management Reviews (PMR).
7. Approve standard commitments and vendor/subcontractor invoices per system workflow.
8. Manage a team of up to 10 Project Controllers.
9. Support VOR & CSA preparation.
10. Prepare monthly cash flow forecasts.
11. Ensure cost accounting reconciliation.
12. Forecast project P&L (revenue/gross margin) by quarter, collaborating with packages, PCM, and providers.
13. Monitor project financial results, including revenue recognition, accruals, and backlog.
14. Prepare consolidated financial statements for multi-entity projects.
15. Prepare actual and forecasted cash flows per entity and currency.
16. Oversee project hedging operations and ensure monthly hedge account processes.
17. Comply with SOX, IFRS15, and perform contract and balance sheet reviews.
18. Respond to internal controls and external audits.
19. Coordinate with REMS and unify revenue recognition across entities.
20. Support project teams on financial topics and assist with tax-related issues.
21. Ensure project financial data aligns with corporate standards and improve feedback and estimation tools.
22. Prepare close-out reports for future contract and proposal improvements.

Qualifications

- Master’s/Bachelor’s Degree in Finance, Accounting, or equivalent.

- Experience in finance, financial controlling, and ERP systems.

- Fluent in English.

- Strong knowledge of IFRS standards, especially IAS 11, 18, 21, 32, 39.

- Solid understanding of accounting concepts.

- Ability to work independently and in teams.

Skills

Communication, Project Management.

Our Commitment

TechnipFMC promotes diversity, equity, and inclusion, ensuring equal opportunities for all. We value your unique energy and encourage you to contribute to our inclusive culture.