gte controle custos

4 semanas atrás

Rio de Janeiro, Rio de Janeiro, Brasil TechnipFMC plc Tempo inteiro

Select how often (in days) to receive an alert:

TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You'll be joining a culture that values curiosity, expertise, and ideas as well as diversity, inclusion, and authenticity. Bring your unique energy to our team of more than 20,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take anywhere you want to go.

Job Purpose

The Project Controller Manager will be responsible for all project financial controls in large EPCI projects, using the management tools available at TechnipFMC. He/she will also be responsible for forecasts and financial results. It is also expected to enhance the lookahead culture, guarantee project financial consistency, and ensure alignment with corporate rules.

Job Description
  • Establish the Project Budget based on Tender Handover information
  • Support Package Managers on financial analysis such as LOP forecast, etc.
  • Estimate Total Forecasts, Quantity / Costs / Revenues / Currency, and Expected Outcomes
  • Prepare project LOP forecast, anticipating deviations, supporting mitigation plans, and assisting PCM and Project Director decisions.
  • Responsible for project performance analysis
  • Generate monthly internal Project Management Review (PMR)
  • Approve standard commitment control and vendor/subcontractor invoices as per system workflow
  • Manage a team of up to 10 Project Controllers
  • Support VOR & CSA preparation
  • Prepare monthly cash flow forecasts
  • Ensure Cost Accounting Reconciliation
  • Forecast Project P&L (Rev/GM by Quarter), working closely with packages/PCM and providers for justifications
  • Manage Project Financial results (Rev/GM Recognition, External Accruals, Schedule C Analysis, Backlog)
  • Prepare Consolidated Financial Statements (P&L Segmentation) – Multi Entity Projects
  • Prepare Cash Flow Actuals & Forecasts (per entities and currencies)
  • Oversee Project Hedging Operations and guarantee hedge account processes monthly
  • Ensure compliance with SOX requirements – IFRS15, Contract Analysis, Balance Sheet reviews, Contract Assets
  • Coordinate with internal controls and external audits
  • Align with REMS, Revenue Unification between entities
  • Support project teams on financial topics
  • Assist with tax-related topics (WHT, PIT, Change in Law, etc.)
  • Ensure financial consistency and alignment with corporate rules
  • Develop and maintain project revenue and cost measurement systems and reporting data
  • Prepare close-out reports to improve future contract estimations
You are meant for this job if:
  • Master's/Bachelor's Degree in Finance, Accounting, or equivalent
  • Experience in Finance or Financial Controlling, with ERP systems
  • Fluent in English
  • Strong knowledge of IFRS (IAS 11, IAS 18, IAS 21, IAS 32, IAS 39)
  • Strong understanding of accounting concepts
  • Ability to work independently and in a team
Skills
  • Communication
  • Project Management

At TechnipFMC, we promote diversity, equity, and inclusion, ensuring equal opportunities for all. We celebrate your unique contributions and encourage everyone to add to our culture.

We respect human rights and promote adherence to internationally recognized principles throughout our value chain.

Learn more about TechnipFMC and find other open positions by visiting our Career Page.

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