Project Controlling Market Leader

hace 1 semana


Coslada, España Dematic A tiempo completo

**What we offer**:

- This is a high-profile position responsible for the project financial performances, accurate forecasting and management reporting for a portfolio of a Market.
- The Project Controlling Market Leader will consolidate and will be responsible of the following topics for a specific Market (Spain & Portugal):

- **Accounting & Compliance**:

- **Project Control and Risk Management**:

- **Reporting & Analysis**:
**Tasks and Qualifications**:

- Conducts Month-end results validation and management reporting at Market level
- Drives improvements and actively manages change in his / her area of responsibility
- Assists Project Market execution Leader with reviewing calculations and provides guidance as it relates to pricing Change Orders/Claims.
- Determines and presents the financial performance of projects at a P&L level (including CO, PVR, Volume impacts, and As-sold vs. As-executed/NCCs). Active participation in the Auditing process (internal/external) as responsible for the specific country/market
- Interprets project financial data and trends and then draws conclusions for further action / follow-up.
- Reviews project performance vs forecast and clearly articulates root cause of variance (after closing).
- Drives cashflow performance; specifically:

- Ensures the billing plan reflects with the execution schedules,
- Issues invoices asap when milestones achieved,
- Drives action concerning overdue Accounts Receivable
- Ensure the respect of the quality Standard and Consistency of the figures reported



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