
Project Financial Manager
Há 8 horas
Delve into a culture that thrives on curiosity, expertise, and innovation as well as diversity, inclusion, and authenticity. With over 20,000 people worldwide, we offer a rewarding, fulfilling, and varied career path that you can take anywhere.
Job OverviewThe Project Controller Manager will be responsible for managing all project financial controls in large EPCI projects, utilizing available management tools at TechnipFMC. He/she will also be responsible for forecasts and financial results, enhancing lookahead culture, ensuring project financial consistency, and aligning with corporate rules.
Key Responsibilities:- 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
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