Senior Project Management Controller

RATP Dev USA; Paris; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

Connect Grand Paris is seeking a senior financial controller to take responsibility for day-to-day financial control and budget management across concession projects. You will ensure objectives of the business plan are achieved and provide early warnings for risks and budget overruns through detailed variance analyses.

You will participate in monthly and annual closes, coordinate with external auditors, and prepare budgets/forecasts while maintaining reporting accuracy for the Group and lenders.

Qualifikationen

• Master’s degree in accounting/finance with 5–7 years of experience, preferably in an industrial environment.
• Significant project management experience and strong grasp of financial operations.

Aufgaben

• Oversee day-to-day financial control to manage budgetary commitments across projects.
• Prepare budget, forecasts, and updates to the long-term business plan.
• Produce dashboards and explain variances versus forecasts; identify levers for action.
• Support monthly and annual closes and liaise with external auditors.
• Monitor treasury management, hedging instruments, and project financing obligations.

Kenntnisse

Financial controlling

Project finance

Variance analysis

Dashboards

Ausbildung

Master's degree in accounting/finance

Tools

None

Jobbeschreibung

Overview

Take responsibility for the day-to-day financial control of Connect Grand Paris. Provide the visibility required to manage budgetary commitments across the concession's various projects. Ensure that the financial objectives of the business plan are achieved. Measure the impact of changes or risks and act as an early-warning function for potential schedule slippages or budget overruns by performing detailed variance analyses. Actively participate in monthly and annual accounting closes (submitting elements, validating data, analyzing results, implementing corrective measures). Manage relationships with external auditors. Prepare the budget, forecasts (annual and medium-term) and updates to the long-term business plan. Produce dashboards, flag and explain variances versus forecasts, and identify levers for action. Ensure the production and verify the accuracy and compliance of reporting for the Group, SGP and the lending bank. Operationally monitor commitments related to the concession agreement and the loan agreement. Monitor interest-rate hedging instruments for borrowings. Oversee treasury management. Anticipate and incorporate evolving risks into the project completion outlook in coordination with operational teams. Perform all financial studies/simulations generated by the project's operational progress.

Requirements

• Hold a Master’s degree (Master 2) in accounting/finance (e.g., Accounting-Control-Audit Master, DSCG, business school with an accounting/finance specialization), with at least 5–7 years of experience, preferably in an industrial environment.
• Significant project management experience (with a holistic understanding of the administrative and financial operations of the company carrying the project) and a strong grasp of major financial and accounting mechanisms are required.
• Knowledge or practical experience of the specific obligations related to project financing (long-term bank loans and associated hedging instruments) would be a strong plus.