GTE CONTROLE CUSTOS

TechnipFMC plc; Rio de Janeiro; Presencial; BRL 200.000 - 250.000; Tempo integral

Resumo da oferta

A global energy firm in Rio de Janeiro seeks a Project Controller Manager to oversee project financial controls in Large EPCI projects. This role involves establishing project budgets based on tender handover, preparing forecasts, managing cash flows, and generating monthly reviews. The ideal candidate should have a Master’s or Bachelor’s degree in Finance or Accounting, experience in finance, be fluent in English, and possess strong IFRS knowledge. Join us to contribute to a sustainable future through innovation.

Qualificações

• Experience in Finance or Financial Controlling.
• Fluent in English.
• Strong knowledge of IFRS (IAS 11, IAS 18, IAS 21, IAS 32, IAS 39).
• Strong knowledge of accounting concepts.
• Ability to work in team as well as independently.

Responsabilidades

• Responsible for all project financial controls in Large EPCI projects.
• Establish project budget based on tender handover.
• Prepare project forecasts and cash flows.
• Generate monthly internal project management reviews.
• Support project teams on financial topics.

Conhecimentos

Communication

Project Management

Formação académica

Master's/ Bachelor's Degree in Finance, Accounting or equivalent

Ferramentas

ERP system

Descrição da oferta de emprego

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TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You’ll be joining a culture that values curiosity, expertise, and ideas as well as equal opportunities, inclusion, and authenticity. Bring your unique energy to our team of more than 21,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.

Job Purpose

Project Controller Manager will be responsible for all project financial controls, in Large EPCI projects, using the management tools available at TechnipFMC. He/she will also be responsible for forecast and financial results. It is also expected to enhance the lookahead culture, guarantee the project Financial consistency and alignment with Corporate rules.

Job Description

• Establish the Project Budget base on Tender Handover information
• Support Package Managers on financial analysis such as LOP forecast, etc.
• Estimates Total Forecasts, Quantity / Costs / Revenues / Currency and Expected Outcomes
• Prepare project LOP forecast, anticipating possible deviations, supporting mitigation plans and the PCM and Project Director decisions.
• Responsible for preparation of Project Performance analysis.
• Responsible for generation of monthly internal Project Management Review (PMR)
• Responsible for approval standard commitment control and vendor/ subcontractors invoice as per system workflow
• Manage team up to 10 Project Controllers
• Support VOR & CSA preparation
• Responsible for preparation of cash flows on monthly basis
• Ensure the Cost Accounting Reconciliation
• Responsible for Project P&L Forecast (Rev/GM by Quarter), working closely with packages/PCM and providers main justifications if needed.
• Responsible for Project Financial results (Rev/GM Recognition, External Accruals, Schedule C Analysis, Backlog), working closely with packages/PCM and providers main justifications if needed.
• Responsible for Consolidated Financial Statements (P&L Segmentation) – Multi Entity Projects
• Preparation of Cash Flow Actuals & Forecast (per entities and currencies), working closely with packages/PCM and providers main justifications if needed.
• Place & Follow-Up of Project Hedging Operations
• Responsible to guarantee the Hedge account process on monthly bases
• SOX Requirements – IFRS15, Contract Analysis, Balance Sheet reviews information, Contract Assets
• Answer the Internal Controls and external Audits
• Equalization with REMS
• Revenue Unification between different Entities
• Support Project Teams on Financial topics
• Assistance Tax-related topics (WHT, PIT, Change in Law, etc.)
• Guarantee the projects financial consistency and alignment with corporate rules Provides expertise and challenges set up and maintenance of the project revenues and costs measurement systems and reporting data
• Responsible for preparation of close-out reports, with a view towards improving feedback data and estimation tools on future contracts / proposals

You are meant for this job if:

• Master's/ Bachelor’s Degree in Finance, Accounting or equivalent
• Experience in Finance or Financial Controlling and with ERP system
• Fluent in English
• Strong knowledge of IFRS especially (IAS 11, IAS 18, IAS 21, IAS 32, IAS 39)
• Strong knowledge of accounting concepts
• Ability to work in team as well as independently

Skills

• Communication
• Project Management

Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes equal opportunities and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matter and we encourage you to add to our culture.

TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.

Learn more about TechnipFMC and find other open positions by visiting our Career Page.

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