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Account Manager
1 month ago
Focused Industries: EPC, Oil & Gas, Engineering, Enerygy
Key Responsibilities
Under the responsibility and in collaboration with the Head of Controlling Energy, the Manager / Assistant Manager - Accounts will oversee the following tasks:
Assistance to project managers in the use of ProMoCore (project cost follow up tools): verification of the correct accounting of costs , of the estimated cost price , of the cash flow curve , drafting of project review reports , etc.
Preparation and compilation of the budget, profit and loss forecasts in collaboration with the management for the execution center in India
Preparation and participation in financial audits for the validation of accounts and results,
Management of cash flow, liquidity ,
Project accounting in SAP
Time keeping monitoring and management
Invoicing (intercompany management)
Hour rate and transfer pricing management
Establishment of forecasted load curves to verify the adequacy between the forecasted level of activity and the sizing of the workforce,
Identification and analysis of variances between actual and budgeted figures (and/or from the last review),
Preparation/verification of monthly operational reports including financial and non-financial data; translation of these indicators into business terms,
Definition, establishment, and monitoring of relevant key indicators, in line with management needs and in compliance with Group standards,
Verification of the correct application of the Group's rules and implementation of corrective actions if necessary.
Education & Experience
5-10 years’ experience in a management control function in the industrial sector, preferably in a "project environment"
Master in Finance or Business Engineering
