PROJECT CONTROLLER PL
Rio de Janeiro - ECO Sapucai, BR
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
- Support the Project Budget base on Tender Handover information
- Support Package Managers on financial analysis such as LOP forecast, etc..
- Support the estimative of Total Forecasts, Quantity / Costs / Revenues / Currency and Expected Outcomes
- Support project LOP forecast, anticipating possible deviations, supporting mitigation plans and the Project controller Lead decisions.
- Support the preparation of Project Performance analysis.
- Support the approval standard commitment control and vendor/ subcontractors invoice as per system workflow
- Support for preparation of cash flows on monthly basis
- Support the Cost Accounting Reconciliation
- Support the Project P&L Forecast (Rev/GM by Quarter), working closely with packages/PCM and providers main justifications if needed.
- 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.
- Support the Consolidated Financial Statements (P&L Segmentation)
- Support of Cash Flow Actuals & Forecast (per entities and currencies), working closely with packages/PCM and providers main justifications if needed.
- Support and update Project Hedging Operations
- Perform the Hedge account process on monthly bases
- SOX Requirements – IFRS15, Contract Analysis, Balance Sheet reviews information, Contract Assets
- Support the Lead Project Controller with Internal Controls and external Audits
- Support the Equalization with REMS
- Support the Revenue Unification between different Entities
- Support Project Teams on Financial topics
- Assistance Tax-related topics (WHT, PIT, Change in Law, etc.)
- 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
- 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