Project Controller

Arabelle Solutions; Rugby; Presencial; GBP 55.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Restaurant d'entreprise

Indemnités de stage/alternance

Descripción de la vacante

Arabelle Solutions is seeking a Project Controller to join our finance team and drive accurate project reporting and cost control for Rugby scope work. You will partner with Senior Finance Manager to ensure compliance, analyze variances, and support monthly closing.

You'll implement ERP improvements, manage WBS cost tracking, oversee revenue recognition, and deliver insightful analytics to steer decisions across production and procurement. Strong communication and SAP experience are valued.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• Proven experience in financial analysis, cost controlling, project controlling, or manufacturing finance.
• Strong oral and written communication skills.
• Ability to work independently and manage stakeholders.
• Proficient in English; SAP experience.
• Proficiency in Microsoft Office applications.

Responsabilidades

• Drive financial results and ensure internal controls across projects.
• Analyse financial summaries from tendering stage and budgets.
• Implement AS SOLD calculation into ERP and split into WBS elements.
• Create Sales Orders and determine revenue recognition approach.
• Track Variation Orders and adjust billings.
• Prepare monthly and quarterly project financial reviews for Rugby scope.
• Forecast project costs vs actuals with production and purchasing.
• Coordinate with Rugby factory teams to align forecasts and invoicing.
• Interface with Factory Finance Specialist to align on forecasted hours.
• Provide business analytics to identify trends, risks, and opportunities and support closing.

Conocimientos

Strong communication

Independent worker

Stakeholder management

English proficiency

Educación

Bachelor’s degree in Finance/Accounting/Economics/Business Administration or related field

Herramientas

SAP

Microsoft Office

Descripción del empleo

As a Project Controller you will work for the Senior Finance Manager of Sub Region 2 to drive financial results, compliance with internal controls, process simplification, and operational excellence to deliver accurate financial reporting and analysis.

Main responsibilities:

• Responsible for defined work or projects with moderate complexity.
  Analysis of Financial Summary received from tendering stage (investigation of any unclear cost budget).

• Implementation of AS SOLD calculation into ERP system (split into WBS elements).

• Sales Order creation.

• Determination of revenue recognition approach (Overtime or Point in Time).

• Tracking of any Variation Orders (update of Billing milestones, Selling Price adjustments etc.).

• Any new WBS element creation, especially in terms of proper NCRs cost tracking.

• To prepare and lead the monthly and quarterly financial reviews of projects that contain a Rugby manufacturing scope of work.

• Regular interface with production and purchasing to forecast project costs vs actual analysis, required for pacing and budgetary purposes.

• To liaise between Rugby factory personnel and the Services & New Build teams to ensure alignment of cost forecasts and invoicing.

• Interface with Factory Finance Specialist to align on factory manufacturing hours forecast by project.

• Provide business performance analytics to identify financial trends, highlight risk and opportunities and to ensure operational coordination.

• To support financial closing and reporting activities.

• Analyse aged WIP, ECA, GRNI and to drive project closures.

• Input for hedging, when there are non-functional currency transactions.

• Responding to any queries from key project stakeholders.

Qualifications/Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
• Proven working experience within financial analysis, cost controlling, project controlling, or manufacturing finance
• Strong oral and written communication skills.
• Ability to work independently
• Strong stakeholder management
• Proficient in English.
• Proficiency in Microsoft Office applications
• SAP Experience

Desired Characteristics:

• Results-driven and analytical
• Self-motivated with strong problem-solving skills
• Organized and detail-oriented
• Comfortable working in a fast-paced environment
• Able to adapt to changing priorities and challenges
• Strong team player with the ability to work across different functions

Join us and work with global teams to support global customers ! At Arabelle Solutions, we have team members of more than 49 nationalities spread across 16 countries.

At Arabelle Solutions, we know diversity makes teams and business stronger.