Project Finance Analyst

3 semanas atrás

Belo Horizonte, Brasil GE Power Portfolio Tempo inteiro
**Job Description Summary**:
GE Power Portfolio
**Project Controller Analyst**

Brazil
**Essential Responsibilities**
- **_
Revenue/Margin management_**
**_& controlling_**
- Accountable for all financial issues on the project after tender phase (from
contract award date to project close-out/ Final Acceptance Certificate).
- Have at all times full knowledge of all financial movements with regards to
revenue, margin and cash. Ensure that such information is consistent, approved
and reconciled on a regular basis in the ERP systems.
- Ensure global view of consolidated the financials of project, understand each
partner's financial movements.
- With the Project Director, define the revenue recognition (trading) plan
as per cost data provided by related areas, consolidate, validate and forecast
trading plan to ensure consistent consolidated revenue recognition.
- Ensure accurate foreign exchange coverage throughout the project life
- Check, control and monitor movements in Actual and Committed Costs, ask for
corrections when necessary. Reassessment of Cost to complete is under Cost
Control responsibility.
- Provide all necessary support to Project Director on financial issues.
**_
Process management & people coordination_**
- Responsible for timely and correct booking (Margin as Sold, current as sold,
current forecast, internal flow elimination) from order booking to project
completion.
- Ensure that project data reporting is in line between the ERP and the
approved Project reviews in Unifier according to budget deviation approved.
- Develop strong relationships and continuous communication flows with all
project controllers in Project Participating units to ensure that working
assumptions are shared, consistent and reported in a timely manner.
- Implement the controlling tools used within the reporting unit.
- Ensure that all financial processes & instructions and internal controls,
including DoA, are implemented, robust and compliant.
**_Accountabilities_**
- Accurate, timely production and consolidation of project financial
statements, as well as reporting in the ERP system.
- Transparency and accuracy of project margin
- Coordinate and effectively manage all internal financial interfaces on the
project such as participating units.
**Role Summary/Purpose**
The Project Controller Analyst has overall responsibility for all
reporting and controlling requirements of the project, for proper consolidation
of Project results and for a comprehensive communication to secure consistent
accounting and reporting.
**Qualifications/Requirements**
- **
Qualifications/Requirements**:
- Bachelor's degree
- Strong oral and written
communication skills
- Strong interpersonal and
leadership skills
- Strong problem-solving
skills
- Good Team Work
- Experience in Projects
execution
- Ability to interact with the
customer and various project stakeholders**About Us**
**Function**
Finance
**Additional Information**:**
Relocation Assistance Provided**:No

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