Job Description
Project and Services Financial Controller will provide key analytical and financial reporting support to the Business & Financial Leaders and will establish and drive continuous improvement on the consolidation and reporting process. He/She will also be involved in preparation of various periodic and ad hoc financial reports/analysis of the company's global/regional result of operations related to Projects/Services Controlling.
Responsibilities
- Validation of Project setup in line with requirements;
- Reforecasting projects in line with Project Managers requirements;
- Troubleshooting of inter-project time and expense transfers;
- Checking and ensure the correct revenue recognition (POC%, cost, revenues, WIP, backlog);
- Monitor work in progress & unbilled receivables;
- Ensuring projects are closed on the system in a timely manner;
- Provide monthly project and portfolio reporting and analysis, ad-hoc reports...