Project Controller

Arabelle Solutions; Rugby; Híbrido; GBP 42.000 - 64.000; Jornada completa

Descripción de la vacante

Arabelle Solutions in Rugby is hiring a Project Controller to support the Senior Finance Manager. You will drive financial results, ensure internal controls, and simplify processes for accurate reporting.

Responsibilities include analyzing project costs, coordinating with production and procurement, and leading monthly reviews while ensuring timely closes and forecasting. Strong SAP and Excel skills are required.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field.
• Proven experience in financial analysis, cost/project Controlling, or manufacturing finance.
• Proficient in English and Microsoft Office; SAP experience preferred.

Responsabilidades

• Analyze financial summary and costs for defined projects.
• Lead monthly/quarterly project financial reviews.
• Forecast project costs vs. actuals with production and purchasing teams.
• Coordinate revenue recognition approaches and WBS cost tracking.
• Support closing and reporting activities; manage WIP, ECA, GRNI.

Conocimientos

Financial analysis

Cost controlling

Project controlling

Stakeholder management

English proficiency

SAP

MS Office

Educación

Bachelor's degree in Finance, Accounting, Economics, Business Administration

Herramientas

SAP

MS Excel

ERP systems

Descripción del empleo

## Project ControllerApply: Rugby: Full time: Posted Today: JR103635As 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 functionsJoin 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.