Finance Controller

35.00 - 35.00 GBP Hourly + GBP35.00/hour
16 Apr 2018
14 May 2018
Contract Type
Finance Project Controller required for an initial 6 month contract to be based in Staffordshire working with a large Engineering company. SAP and Finance Project Control experience is mandatory.

The Project Controller reports hierarchically to HVDC Activity Controller. S/he manages the assigned portfolio of projects focusing on cash in, risks, project margins, s/he reports and analyses the deviation and acts as a business and financial advisor to the Project Manager. S/he is the point of contact for all project related financials.

Main duties and responsibilities include:
Manage the project control process from a Financial aspect/support PMs to validate forecasts and Costs to Complete/ explain deviations to Budget
Ensure that all Financial Documents that are required for the project review process are prepared in a timely manner for Internal/Global Reviews, attend Projects Reviews
Maintain Projects Budget in SAP and ensure margin on Variation Orders are reported correctly
Provide input on risks, opportunities and claims valuation
Manage FOREX and ensure hedges are taken were necessary
Manage cash by following up actual figures and forecasts and follow up the implementation of cash improvement actions
Establish and manage trading plan, recognise revenue milestones in SAP and ensure appropriate documentary evidence is obtained in line with Accounting
Close-Out Projects in timely manner
Provide project KPIs and coordinate with other finance interfaces: controllership, FP&A, CAS, external auditors

Qualifications & Skills:
Degree or equivalent professional accounting qualification
Good knowledge of SAP is essential
Good excel skill and powerpoint is essential
An understanding of hedging principals
Good analytical skill is essential
Finance Project Controlling experience