Project Finance Controller
2 weeks ago
Category:
- Accounting
- Industry:
- Electrical / Electronic
- Location:
- Hicom Glenmarie Industrial Park, Shah Alam - Selangor
- Education:
- Bachelor Degree
- Country:
- Malaysia
- Salary Range:
- 7000-8000
- Experience(Min):
- 5-6years
- Job Type:
- Full Time Permanent- Requirement:
- Bachelor's degree holder
- A professional qualification such as ACCA/MIA/CIMA will be considered a plus
- 5 to 6 years of experience in Project Finance Controlling / Project Accounting
- Possessed good analytical skills, strong business acumen, result-oriented, detailed and committed to deadlines.
- Ability to operate & achieve in a transversal international environment.
- Ability to communicate financial material effectively to non-financial managers.
- Highly developed cross-functional communication and reporting skills.
- Responsibilities:
- Support Project Execution teams to monitor and challenge project performance. (Revenue recognition, CCO GM evolution, Risk provision, Billing milestone & payment etc.)
- Ensure governance in project controlling are in place (REL, Risk/Opportunity analysis/review, solution database, solution guidelines, IFRS) for all the entities being part of the region.
- Project review monthly for all projects above 250k€, by ensuring "as sold V2/V5" & "as engineered V6" & "as planned V9" are all in place in SAP with appropriate approval if necessary,
- Prepare quarterly Rolling Forecast report and ensure forecast accuracy for both Sales and Gross Margin, monitor closely backlog burning by monthly basis on every project shop load activity, billing milestone and risk provisions.
- Execute monthly POC closing & finance reports preparation & submission in monthly and quarterly. (Order intake, Sales, Project Backlogs, Upstream transfer, Margin deviation, Project managers' KPI dashboard)
- Support Finance & Control leaders in Business performance analysis & queries.
- Participate in annual finance audit and internal audit.
- Create and monitor project accruals & provision.
- Manage inter-company engineering service & project billing contracts & process.
- Support stakeholders on project material cost overrun analysis, financial process guidelines & queries.
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