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Interim Project Finance Controller

Interim Project Finance Controller

  • Location

    Staffordshire, England

  • Sector:

    Procurement, Supply Chain

  • Job type:

    Contract

  • Salary:

    £230 - £270 per day

  • Contact:

    Adam Dennison

  • Contact email:

    adam.dennison@1st-executive.com

  • Salary high:

    270

  • Salary low:

    230

  • Job ref:

    11512 - 0606_1528302021

  • Published:

    6 months ago

  • Duration:

    6 months

  • Expiry date:

    2018-07-06

  • Startdate:

    ASAP

1st Executive are retained by a global leading FTSE100 Manufacturing organisation who are looking to bring on board a Project Financial Controller to manage the assigned portfolio of projects focusing on cash in, risks, project margins, you will report and analyse the deviation in budget and act as a business and financial advisor to the Project Manager. This is an excellent opportunity to be involved in some key, large projects from a financial standpoint in a fast-paced and dynamic function, at the forefront of their field.

Role:

  • Manage the project control process from a Financial aspect
  • Support PMs to validate forecasts and costs
  • Explain budget deviations
  • Ensure that all Financial Documents that are required for the project review process are prepared in a timely manner for Internal/Global Reviews, attend Projects Reviews
  • Maintain Projects Budget in SAP and ensure margin on Variation Orders are reported correctly
  • Provide input on risks, opportunities and claims valuation
  • Manage FOREX and ensure hedges are taken were necessary
  • Manage cash by following up actual figures and forecasts and follow up the implementation of cash improvement actions
  • Establish and manage trading plan, recognise revenue milestones in SAP and ensure appropriate documentary evidence is obtained in line with Accounting rules
  • Close-Out Projects in timely manner
  • Provide project KPIs and coordinate with other finance interfaces

Required Skills:

  • Degree or equivalent professional accounting qualification
  • Good knowledge of SAP is essential
  • Good excel and powerpoint skills are essential