Project Controller: Drive Financial Insights & Controls

Arabelle Solutions; Newbold on Avon; Vor Ort; GBP 55.000 - 75.000; Vollzeit

Zusammenfassung

Arabelle Solutions is seeking a Project Controller to support the Senior Finance Manager of Sub Region 2 in delivering accurate financial reporting, cost control and ERP integration for Rugby manufacturing projects.

You will lead financial reviews, forecast costs vs actuals, manage WBS and NCR cost tracking, and collaborate with production, purchasing and services teams to optimise value and internal controls.

Qualifikationen

• Bachelor’s degree in finance, accounting, economics, business administration or related field.
• Experience in financial analysis, cost/project controlling, or manufacturing finance.
• Strong written and spoken English; proficient with MS Office and SAP.
• Able to work independently with solid stakeholder management.

Aufgaben

• Analyze financial summaries from tendering stage and investigate unclear costs.
• Implement AS SOLD calculation into ERP, split into WBS elements.
• Create sales orders and determine revenue recognition approach.
• Track variation orders and adjust billing milestones and selling prices.
• Create new WBS elements for NCR cost tracking.
• Lead monthly and quarterly financial reviews for Rugby manufacturing projects.
• Coordinate with production and purchasing to forecast costs vs actuals.
• Liaise with Rugby factory and Services & New Build teams for cost and invoicing alignment.
• Interface with Factory Finance Specialist on factory hours forecast by project.
• Provide analytics to identify trends, risks, and opportunities; support closing and reporting.
• Analyze aged WIP, ECA, GRNI and drive project closures; assist with hedging when needed.
• Respond to stakeholder queries in a timely, clear manner.

Kenntnisse

Oral communication

Written communication

Stakeholder management

Independence

Problem solving

Organized & detail-oriented

Team collaboration across functions

Ausbildung

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

Tools

SAP

Microsoft Office

ERP systems

Jobbeschreibung

Arabelle Solutions is seeking a Project Controller to support the Senior Finance Manager of Sub Region 2 in delivering accurate financial reporting, cost control and ERP integration for Rugby manufacturing projects.

You will lead financial reviews, forecast costs vs actuals, manage WBS and NCR cost tracking, and collaborate with production, purchasing and services teams to optimise value and internal controls.