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Account Manager
3 days ago
5-10 Years of experience
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
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