Job Description
We are currently looking for a Global Product Financial Project Controller to join our team in our Monterrey Mexico Offices.
Job scope:
- Work closely with the IOD project managers to monitor and control the finance performance of the assigned project portfolio
- Perform variance analysis of monthly actuals vs as-sold vs latest forecast, prepare margin waterfall analysis for key projects.
- Generate accurate and timely project forecast and actual reporting
- Proactively engage with IOD project managers to identify mitigating actions to protect and improve project margin. Reduce margin erosion throughout execution
- Establish/ improve project governance processes, i.e. project billing, project cost control and variance analysis, project cash flow analysis, change order management, risk mitigation, receivables tracking and escalation, post mortem analysis.
- Work across local entities to track external and internal orders associated with the project; report accurate ...
Job scope:
- Work closely with the IOD project managers to monitor and control the finance performance of the assigned project portfolio
- Perform variance analysis of monthly actuals vs as-sold vs latest forecast, prepare margin waterfall analysis for key projects.
- Generate accurate and timely project forecast and actual reporting
- Proactively engage with IOD project managers to identify mitigating actions to protect and improve project margin. Reduce margin erosion throughout execution
- Establish/ improve project governance processes, i.e. project billing, project cost control and variance analysis, project cash flow analysis, change order management, risk mitigation, receivables tracking and escalation, post mortem analysis.
- Work across local entities to track external and internal orders associated with the project; report accurate ...
Apply for this Position
Ready to join FLSmidth, Inc.? Click the button below to submit your application.
Submit Application