Manage financial control for manufacturing projects, including budgets, sales orders, revenue recognition, variation orders, WBS structures, cost forecasting, financial reviews, reporting, WIP analysis, project closures, and hedging inputs. Partner with production, purchasing, factory finance, and project stakeholders to analyze performance, identify risks, ensure compliance, and support accurate financial results.
As a Project Controller you will work for the Senior Finance Manager of Sub Region 2 to drive financial results, compliance with internal controls, process simplification, and operational excellence to deliver accurate financial reporting and analysis.
Main responsibilities:
- Responsible for defined work or projects with moderate complexity.
Analysis of Financial Summary received from tendering stage (investigation of any unclear cost budget).
- Implementation of AS SOLD calculation into ERP system (split into WBS elements).
- Sales Order creation.
- Determination of revenue recognition approach (Overtime or Point in Time).
- Tracking of any Variation Orders (update of Billing milestones, Selling Price adjustments etc.).
- Any new WBS element creation, especially in terms of proper NCRs cost tracking.
- To prepare and lead the monthly and quarterly financial reviews of projects that contain a Rugby manufacturing scope of work.
- Regular interface with production and purchasing to forecast project costs vs actual analysis, required for pacing and budgetary purposes.
- To liaise between Rugby factory personnel and the Services & New Build teams to ensure alignment of cost forecasts and invoicing.
- Interface with Factory Finance Specialist to align on factory manufacturing hours forecast by project.
- Provide business performance analytics to identify financial trends, highlight risk and opportunities and to ensure operational coordination.
- To support financial closing and reporting activities.
- Analyse aged WIP, ECA, GRNI and to drive project closures.
- Input for hedging, when there are non-functional currency transactions.
- Responding to any queries from key project stakeholders.
Qualifications/Requirements:
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
- Proven working experience within financial analysis, cost controlling, project controlling, or manufacturing finance
- Strong oral and written communication skills.
- Ability to work independently
- Strong stakeholder management
- Proficient in English.
- Proficiency in Microsoft Office applications
- SAP Experience
Desired Characteristics:
- Results-driven and analytical
- Self-motivated with strong problem-solving skills
- Organized and detail-oriented
- Comfortable working in a fast-paced environment
- Able to adapt to changing priorities and challenges
- Strong team player with the ability to work across different functions
Join us and work with global teams to support global customers ! At Arabelle Solutions, we have team members of more than 49 nationalities spread across 16 countries.
At Arabelle Solutions, we know diversity makes teams and business stronger.
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