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  • Job reference: RMS0227628

Financial Project Controller

  • Sector: Commercial
  • Location: Dublin
  • Job type: Contract
  • Date posted: 13/11/2020
  • Duration: 6 months initial
  • Time left:
    d h m s
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The Role:
Manage the portfolio for a business and prepare analysis for actuals vs. forecast. Work within project and tender controlling in Ireland, ensure project portfolio contributes to financial targets in a predictable manner with correct assessment of Risks and Opportunities.

* Manage business forecast and actuals, reconciling the differences, and reporting to senior management.

* Consolidate all projects to one overall business forecast, including revenue, OpEBITA and cash flow.

* Collaborate with PM's, procurement and engineering to develop and maintain monthly project cost and revenue forecasts.

* Manage risk and opportunity portfolio for projects and ensure appropriate IFRS Principles policies are followed to include proper costs in all estimates-to-complete.

* Perform delta analysis of actual projects costs vs budget and track variances on a monthly basis. Aggregate variances by project if necessary.

* Updating internal tools tracking project status and financials (ProMis and other tools).

* Coordinate project reviews for all assigned projects, working with PM's, directors, and engineering, support preparation. Ensure that project reviews and output fulfill requirements (Audit proof).

* Follow all company approved Sarbanes Oxley procedures for project treatment in ERP system.

* Support the tender manager by reviewing and advising on financial/commercial aspects.

* Participate in contractual terms and conditions (clients, consortia, subcontractors, suppliers), risk reviews, contract structuring and negotiations, tax issues, cash flow analysis and assignment conditions.

* Ensures that FCM, cash-flow and exposure curve prepared properly.

* Support to optimise project cash flow and manage the currency risk, tax issues, financial reporting, accounting, and project financing requirements.

* Promotes commercial awareness in the project team and provides commercial input to the project execution plan.

* Understand payment terms and challenge for improvement in cash flow.

The Company:
Our client is global technology business with a presence in over 90 countries. They offer products, systems & solutions to the global energy industry and have been leaders in innovation for over a century. With a customer-base across multiple industries including Energy, Utilities, Industrial and Transportation and almost 40,000 employees, they are committed to making energy more accessible, affordable & sustainable for millions of people globally.

Essential Skills / Qualifications:
Business/Finance/Accounting/Economic/Engineering Degree
5 years of experience in financial and control department
Minimum 1 years' experience in project controlling
Knowledge on financial accounting and reporting,
SAP Project Systems experience or similar.
Cost forecasting and scheduling experience or exposure.
Self-driven personality with high motivation to work in an international company.

About Fircroft:
Fircroft has been placing people in specialist technical industries for over 50 years, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.

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