Project Financial Controller
2 weeks ago
Headline: Creating a Better Future
Create a better future by joining the Project Controlling team of FLSmidth Cement on a journey to create state-of-the-art global financial transparency in an organization and an industry undergoing fundamental transformation.
Do you want to make a difference in the world and contribute to a sustainable future? We believe we can develop technology and gain the knowledge to make that difference. Our Mission Zero initiative enables our customers to move towards zero emissions in mining. We need your leadership skills, curiosity, and drive for change to fulfill our goal.
Your Responsibilities
- Ensure that all projects are financially controlled before month-end close.
- Backlog reporting: Ensure that all projects are updated with the latest delivery forecast from the supply chain.
- Complete the "OrderFlow" file for each entity reconciled with HFM.
- Create orders: Make sure all requirements are fulfilled for order initiation.
- Close of projects: Ensure all requirements are met and manage provisions.
- Monitor use of warranty provisions and report on risk of overspending as well as potential hard close release.
- Monitor project progress: Review project ACT against the latest FC at cost line level.
- Provide explanations to Business Partners for largest project deviations in the month.
- Send project updates to PM and meet with PM to review project progress and risk register.
- Follow up and drive action points from project meetings.
- Update and review the baseload portfolio dashboard and investigate orders with unexpected movements in the month.
- Rolling Forecast: Detailed project review including estimation backlog conversion monthly next 24 months.
What You Bring
- Minimum 8-10+ years of proven experience in project controlling.
- Excellent English communication skills – both in writing and in speaking.
- Hold a master's degree in Accounting & Finance, CA / ICWA Inter, MBA or equivalent.
- Be a good team player.
- Be characterized as a strong analytical hands-on-person and thrive with multiple tasks and challenges at hand.
- Excellent skills in Excel. Experience from working with business intelligence systems is an advantage.
- Technical skills – Oracle, HFM, One stream.
- Enjoy collaborating with colleagues around the world.
- Experience from a Global multinational company is a plus.
- Global exposure will be needed.
- Ability to indirectly lead and influence the team and the organization with integrity, respect, and a service mindset.
What We Offer
- Competitive benefit package including Health Insurance, Personal Accident / Disability, Group Term Life Insurance, Annual health check-up, and voluntary insurance options.
- Time to recharge through 30 days PTO (with up to 10 days carry forward as Earned Leave stock).
- Work-life balance with a flexible work schedule so you can focus on professional and personal priorities.
- Financial support for continuing education.
- Employee Assistance Program.
- A global network of supportive colleagues and growth opportunities.
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