GTE CONTROLE CUSTOS

TechnipFMC; Rio de Janeiro; Presencial; BRL 20.000 - 80.000; Tempo integral

Resumo da oferta

A leading engineering and technology firm in Brazil seeks a Project Controller Manager responsible for all project financial controls in Large EPCI projects. The ideal candidate will manage a team and ensure project financial consistency while aligning with corporate rules. A Master's or Bachelor's degree in Finance or Accounting and fluency in English are required. Strong knowledge of IFRS and the ability to work both independently and as part of a team is essential.

Qualificações

• Experience in Finance or Financial Controlling.
• 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 a team as well as independently.

Responsabilidades

• Responsible for all project financial controls in Large EPCI projects.
• Prepare project LOP forecast, supporting decisions.
• Manage a team of up to 10 Project Controllers.
• Responsible for Project Financial results and P&L Forecast.
• Preparation of cash flow actuals and forecasts.

Conhecimentos

Communication

Project Management

Formação académica

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

Ferramentas

ERP systems

Descrição da oferta de emprego

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

• Stablish 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