Project Finance Controller

Job Description

• Operational experience: Minimum 7 years in project control (preferably in defence sector).
• Responsible for supporting Company's project teams in all matters relating to project cost controlling, financial management and related reporting.
• Management of project costs in accordance with approved project budgets and business delegated authority limits
• Management of P&L, cash flow and reporting as it relates to Company's key projects and customer contracts
• Consideration of financial impacts in project decision making process
• On-cost delivery and support on-time delivery of all key project milestones
• Management of project risks, opportunities & financial exposure
• Development of programme cost and revenue models which adequately meet the requirements of the business generally as well as audit requirements of Company's customer, as and when required
• Contribution to the development of short, medium and long term business planning and corresponding financial modeling
• Supporting operational performance optimization
• Support monthly and year end accounts closing process
• Regular interactions within the Finance environment – both Projects and Accounting
• Regular interactions with the Commercial, Programmes & Operations departments
• Permanent cooperation with all parts of the organisation required for targets setting, performance monitoring, growth strategy definition & implementation
• Regular interactions with the customer's business management team
• Cooperation with the company's auditors (customer and statutory) as required
• Strategic plan (financial part)
• Operational plan, budget, forecast
• Accounting (management & financial)
• Performance measurement, analysis, challenge
• Commercial matters
• Cost engineering & project controlling
• Cash management & optimization
• Risk management & internal control
• Regular interactions with the Commercial, Programmes & Operations departments
• Permanent cooperation with all parts of the organisation required for targets setting, performance monitoring, growth strategy definition & implementation
• Regular interactions with the customer's business management team
• Cooperation with the company's auditors (customer and statutory) as required

Job Details

Employment Types:

Full time

Function:

Finance & Accounts

Roles:

Head / GM – Finance

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