PROJECT CONTROLLER SR

Job Purpose

Project Controller Sr will be responsible for performing project financial controls using the management tools available at TechnipFMC. The professional will also be performing 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. Establish the Project Budget based on Tender Handover information
2. Support Package Managers on financial analysis such as LOP forecast, etc.
3. Prepare the estimative of Total Forecasts, Quantity / Costs / Revenues / Currency and Expected Outcomes
4. Prepare project LOP forecast, anticipating possible deviations, supporting mitigation plans and the Project Controller Lead decisions.
5. Prepare the preparation of Project Performance analysis.
6. Support the generation of monthly internal Project Management Review (PMR)
7. Prepare the approval standard commitment control and vendor/subcontractors invoice as per system workflow
8. Support VOR & CSA preparation
9. Support for preparation of cash flows on a monthly basis
10. Prepare the Cost Accounting Reconciliation
11. Prepare the Project P&L Forecast (Rev/GM by Quarter), working closely with packages/PCM and providers main justifications if needed.
12. 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.
13. Prepare the Consolidated Financial Statements (P&L Segmentation) – Multi Entity Projects
14. Preparation of Cash Flow Actuals & Forecast (per entities and currencies), working closely with packages/PCM and providers main justifications if needed.
15. Prepare and update Project Hedging Operations
16. Perform the Hedge account process on a monthly basis
17. SOX Requirements – IFRS15, Contract Analysis, Balance Sheet reviews information, Contract Assets
18. Support the Lead Project Controller with Internal Controls and external Audits
19. Prepare the Equalization with REMS
20. Prepare the Revenue Unification between different Entities
21. Support Project Teams on Financial topics
22. Assistance with Tax-related topics (WHT, PIT, Change in Law, etc.)
23. Prepare 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
24. Prepare 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
• Experience in Finance or Financial Controlling and with ERP system
• Fluent in English
• Knowledge of IFRS especially (IAS 11, IAS 18, IAS 21, IAS 32, IAS 39)
• Knowledge of accounting concepts

Skills

• Python
• Power BI
• Cost Control