Project Finance Control Analyst

GE Vernova; São Paulo; Remote; BRL 90,000 - 130,000; Full time

Job summary

GE Vernova is seeking a finance professional to execute accounting, closing, and pacing activities for a portfolio of projects. The role involves contract margin reviews, forecast validation, and milestone billing, with close collaboration across project controllers and internal stakeholders.

Responsibilities include invoicing, cash flow tracking, and ensuring data consistency between SAP and Unifier, while leveraging Excel and SAP knowledge to support timely financial reporting.

Qualifications

• Bachelor’s degree in Finance, Accounting or Business Administration.
• Advanced English proficiency (spoken and written).
• Experience managing project financial activities.
• Strong oral and written communication skills.
• Proficiency with Microsoft Excel.

Responsibilities

• Assist with project setup and closing activities.
• Perform contract margin reviews and forecast validation.
• Handle project billing and invoicing processes.
• Coordinate data reporting between SAP and Unifier.
• Maintain effective communication with project controllers and internal interfaces.

Skills

Advanced English

Project finance experience

Strong communication

Excel proficiency

Education

Bachelor’s in Finance/Accounting/Business Admin

Tools

SAP

Power BI

Job description

Job Description Summary

This role will assist to execute all accounting, closing, and pacing activities for a given portfolio of projects to ensure timely and accurate financials. Areas of responsibility include assisting with project set up, performing contract margin reviews, forecast validation, project milestone billing, monthly & quarterly closing activities.

Job Description Summary

This role will assist to execute all accounting, closing, and pacing activities for a given portfolio of projects to ensure timely and accurate financials. Areas of responsibility include assisting with project set up, performing contract margin reviews, forecast validation, project milestone billing, monthly & quarterly closing activities.

Job Description

Essential Responsibilities

• New Orders booking and maintaining (New Customer creation request, customer type validation, Change Orders, Billing plan updates etc.)
• Responsible for timely and accurately processing of project financials (Margin as Sold, current as sold, and current forecast) from order booking to project completion.
• Ensure that project data reporting is in line between SAP and approved Project Reviews in Unifier according to budget deviation approved.
• Prepare and participate in cash sessions: identification of invoicing triggering events, invoice format, steps from invoice generation until payment, preparation of project cash instruction.
• Develop strong relationships and continuous communication flows with all project controllers in Project Participating units to ensure that working assumptions are shared, consistent and reported in a timely manner.
• Ownership of timely invoicing with documentation and cash collection on the project.
• Coordinate and effectively manage all internal financial interfaces on the project such as participating units.

Required Qualification

• Bachelors in Finance, Accounting or Business Administration;
• Advanced English knowledge (fluent speaking and writing);
• Experience managing project financial activities;
• Strong oral and written communication skills;
• Proficiency with Microsoft Office, particularly Excel;
• Knowledge of Power BI is desirable;
• Required familiarity with SAP;

Additional Information

Relocation Assistance Provided

No

• This is a remote position