hireejobsgulf
Register for Job

Project Financial controller /FP&A leader

1.00 to 10.00 Years   Morocco   21 Dec, 2022
General Electric
1 Jobs Openings
Job LocationMorocco
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

SummaryResponsible for all project financial transaction include P&L & B/S items , provide financial planning ,analysis and reporting to different product lines within Grid BusinessRoles and Responsibilities

  • Own project accounting & financial reporting rigor of the portfolio of projects
  • Own cash flow planning and pacing, leading daily management with the projects team to meet financial goals.
  • Control and review project budget updates with the PMs and communicate variances to the Senior Leadership Team
  • Partner with PMs delivering project margin improvements through claims and ECOs forecasting
  • Support financial planning, estimation & closing cycles
  • Provide Estimation and Analytics support for Cost and other parts of the Profit & Loss accounts.
  • Collaborate with Operations, Project, Sales, Service, Commercial, HR, finance teams to prepare estimates
  • Responsible in implementing simplification and digitization ideas
  • Ensure accurate headcount mapping, work on accounting hierarchy maintenance.
  • Create analytics around Cost trends by operational team, develop account-level expertise and identify key drivers for variances (Variance Of Plan, Variance against prior year, variance against prior estimate etc. )
  • Prepare detailed Foreign Exchange analytics
  • Bi-weekly pacing: Provide consolidated backlog inputs to country MFs and operations leaders within the sub region
  • Annual budget forecast, BPR+ OP finalization, recasts, coordination on stretch/targets
  • In this role you will provide timely and accurate reporting across teams spanning multiple activities
  • Comply with local and USGAAP reporting requirements as well as internal GEpolicies and procedures.
?Required Qualifications
  • 5+ years of progressive finance experience
  • Bachelors degree in Finance, Accounting or in a related field.
  • Chartered Accountant/Cost Accountant
  • Excellent analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Experience with financial systems/applications such SAP ,HFM Strong Excel skills in data compilations and aggregation (pivot tables, Vlookup etc)
  • Self-motivated, high energy individual
  • Proven communication and stakeholder management skills
  • French Speaker
Additional Job DescriptionAdditional InformationCompensation GradeLPB1Relocation Assistance Provided: No

Keyskills :

APPLY NOW

Related Jobs

© 2023 HireeJobsGulf All Rights Reserved