PROJECT CONTROLLER PL

Job Purpose

Project Controller PL will be responsible for support project financial controls using the management tools available at TechnipFMC. He/she will also be supporting the forecast and financial results. It is also expected to support the lookahead culture, support the project Financial consistency and alignment with Corporate rules.

Job Description

1. Support the Project Budget base on Tender Handover information
2. Support Package Managers on financial analysis such as LOP forecast, etc.
3. Support the estimative of Total Forecasts, Quantity / Costs / Revenues / Currency and Expected Outcomes
4. Support project LOP forecast, anticipating possible deviations, supporting mitigation plans and the Project controller Lead decisions.
5. Support the preparation of Project Performance analysis.
6. Support the approval standard commitment control and vendor/ subcontractors invoice as per system workflow
7. Support for preparation of cash flows on monthly basis
8. Support the Cost Accounting Reconciliation
9. Support the Project P&L Forecast (Rev/GM by Quarter), working closely with packages/PCM and providers main justifications if needed.
10. Prepare the Project Financial results (Rev/GM Recognition, External Accruals, Schedule C Analysis, Backlog), working closely with packages/PCM and providers main justifications if needed.
11. Support the Consolidated Financial Statements (P&L Segmentation)
12. Support of Cash Flow Actuals & Forecast (per entities and currencies), working closely with packages/PCM and providers main justifications if needed.
13. Support and update Project Hedging Operations
14. Perform the Hedge account process on monthly bases
15. SOX Requirements – IFRS15, Contract Analysis, Balance Sheet reviews information, Contract Assets
16. Support the Lead Project Controller with Internal Controls and external Audits
17. Support the Equalization with REMS
18. Support the Revenue Unification between different Entities
19. Support Project Teams on Financial topics
20. Assistance Tax-related topics (WHT, PIT, Change in Law, etc.)
21. Support the projects financial consistency and alignment with corporate rules Provides expertise and challenges set up and maintenance of the project revenues and costs measurement systems and reporting data
22. Support close-out reports, with a view towards improving feedback data and estimation tools on future contracts / proposals

You are meant for this job if:

• Bachelor’s Degree in Finance, Accounting or equivalent
• Power BI
• Intermediate English

Skills

• Power BI
• Cost Estimation
• Financial Reporting