Cost Control Manager

TechnipFMC; Rio de Janeiro; Presencial; BRL 120.000 - 180.000; Tempo integral

Resumo da oferta

An established industry player is seeking a Project Controller Manager to oversee financial controls for large-scale EPCI projects. In this pivotal role, you will be responsible for managing project budgets, forecasts, and financial results while ensuring compliance with corporate standards. You will lead a team of Project Controllers and work closely with various stakeholders to enhance financial consistency and reporting accuracy. This position offers a unique opportunity to contribute to high-impact projects and drive financial performance in a dynamic environment.

Qualificações

• Experience in Finance or Financial Controlling is essential.
• Strong knowledge of IFRS and accounting concepts is required.

Responsabilidades

• Manage project financial controls and forecasts for large EPCI projects.
• Prepare project performance analysis and cash flow forecasts.
• Lead a team of up to 10 Project Controllers.

Conhecimentos

Communication

Project Management

Formação académica

Master's Degree in Finance

Bachelor’s Degree in Accounting

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

1. Establish the Project Budget based on Tender Handover information
2. Support Package Managers on financial analysis such as LOP forecast, etc.
3. Estimate Total Forecasts, Quantity / Costs / Revenues / Currency and Expected Outcomes
4. Prepare project LOP forecast, anticipating possible deviations, supporting mitigation plans and the PCM and Project Director decisions.
5. Responsible for preparation of Project Performance analysis.
6. Responsible for generation of monthly internal Project Management Review (PMR)
7. Responsible for approval standard commitment control and vendor/subcontractors invoice as per system workflow
8. Manage a team of up to 10 Project Controllers
9. Support VOR & CSA preparation
10. Responsible for preparation of cash flows on a monthly basis
11. Ensure the Cost Accounting Reconciliation
12. Responsible for Project P&L Forecast (Rev/GM by Quarter), working closely with packages/PCM and providers main justifications if needed.
13. 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.
14. Responsible for Consolidated Financial Statements (P&L Segmentation) – Multi Entity Projects
15. Preparation of Cash Flow Actuals & Forecast (per entities and currencies), working closely with packages/PCM and providers main justifications if needed.
16. Place & Follow-Up of Project Hedging Operations
17. Responsible to guarantee the Hedge account process on a monthly basis
18. SOX Requirements – IFRS15, Contract Analysis, Balance Sheet reviews information, Contract Assets
19. Answer the Internal Controls and external Audits
20. Equalization with REMS
21. Revenue Unification between different Entities
22. Support Project Teams on Financial topics
23. Assistance with Tax-related topics (WHT, PIT, Change in Law, etc.)
24. Guarantee the projects financial consistency and alignment with corporate rules
25. Provide expertise and challenges in the setup and maintenance of the project revenues and costs measurement systems and reporting data
26. 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 a team as well as independently

Skills

• Communication

• Project Management