Project Controller

Angajator: Camusat RomTelecomunicatii
Domeniu:
  • Altele
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 24.10.2019
    Scurta descriere a companiei

    CAMUSAT ROM TELECOMUNICATII - Societate multinationala, parte a grupului francez CAMUSAT, leader in domeniul constructiilor de infrastructuri pentru telecomunicatii.

    Cerinte

    KNOWLEDGE AND REQUIRED SKILLS

    • Fluency in English.
    • Specialized masters (accounting, control, audit) or finance or equivalent acquired by experience
    • Business schools with a specialization in finance
    • At least 5 years of experience as Project Controller
    • Expertise in the cash-flow forecast, building budgets, international taxation
    • Excellent relationship and business skills
    • Good understanding of Camusat business
    • Excellent knowledge of financial and audit processes

    Responsabilitati

    JOB PURPOSE

    • Provides an accurate & timely reporting on results & KPIs (budget, actual and forecasts) for the main projects within scope, from tender stage to completion of the project.
    • Make sure Invoices are issued when due with proper documentation; drives Invoicing & Cash Collection Action Plans
    • Conducts and communicates a comprehensive risk and financial impact analysis, including impacts on processes and tools, and ensures decisions are taken according to it

    JOB DUTIES AND RESPONSIBILITIES

    • Performs margins and cash-flow forecasts during tender / quotation and development phases of projects
    • Builds project budgets by establishing schedules, collecting, analyzing, and consolidating financial and operational data, recommending plans
    • Controls the cost and budget for design, procurement and installation activities (budget, actual and forecast). Follows-up incurred costs, commitments, and future costs. Challenges the risks associated with the different operations
    • Calculates the overall tender profit and loss, prepares Cash Forecast based on inputs from the project team
    • Prepares monthly project financial reporting & dashboards, analysis of project KPIs and monitoring indicators
    • Manages cash and hedging flows
    • Ensures Invoices are issued when contract milestones are met and follows-up required documentation
    • Takes part in contract reviews where all contractual and operational risks are assessed. Assesses contractual clauses and qualifications as well as other contractual elements. Makes sure invoicing milestones are properly described and adequate
    • Assesses all financial and contractual risks, in collaboration with entity CFO's : currency, commodity, contractual liabilities, supplier performance & credit risks, customer credit risk, cash flow, assessing bank guarantees, international tax issues, and other regulatory issues.
    • Prepares risk assessment for Project Offer Approbation reviews, when applicable
    • Analyzes financial and operational indicators to explain project results & cash profiles
    • Animates the margin forecasting process at completion according to frequency defined in the corresponding procedures, share info with accounting (revenues and costs accruals)
    • Continuously looks for and identifies cost reduction and cash generation opportunities at project level
    • Provides project status, prepares special reports of financial condition by collecting, analyzing and interpreting financial data, information and trends
    • Monitors the project margin, cash, currency hedging, hedging risk, guarantees, tax (establishment of invoices) ; assesses financial risks and challenges costs at completion assumptions
    • Enforces group and entity financial procedures and translates Camusat procedures at project level. Fosters internal control in all functions
    • Supervises access rights management systems and compliance with the segregation of duties
    • Contributes to the definition and implementation of action plans following internal audit conclusions at the level of the project or regarding project management

    Alte informatii

    BENEFITS:

    • Motivating salary and performance bonuses
    • Opportunity to work in major innovative and international projects
    • Opportunity to interact with diverse cultures and technologies
    • Performance-based career and development opportunities in a multicultural environment
    • Training and certifications
    • Benefits package (medical pass and others)