Financial Operations Manager

Há 1 mês


Rio de Janeiro, Rio de Janeiro, Brasil The Bushcraft Company Tempo inteiro
Project Financial Controller Job Description

Benthic, part of Acteon Group, is a complete end-to-end provider of geotechnical consulting, engineering, design, and data acquisition services.

We strive to deliver the highest standard of service safely, efficiently, and to our client's full satisfaction.

Job Overview

  1. Responsible for financial control of projects including actuals of cost and revenues as well as its monthly forecast, annual budget and for the project cash flow.
  2. Project Accounting analysis & reconciliation.
  3. Responsible for the monthly revenue and cost accruals related to project work.
  4. Controls the projects billings and accounts receivables.
  5. Engage directly with sales and operations to manage project tracking at a project level and aggregate level to ensure proper costing and forecasting of activity (including revenue, costs, and cash).
  6. Advise on any potential issues relating to project cost or revenue, specifically, any significant deviations from forecast or budget.
  7. Assist project teams to ensure variation control, specifically, ensuring that costs associated with additional work that is not part of our contract is being captured and invoiced accordingly.
  8. Liaise with project teams to ensure all sales invoices are raised and payments expedited in a timely manner.
  9. Support the Project Manager with the PMR preparation and report.
  10. Supports the tender manager on financial aspects. Provides input to negotiations on commercial issues. Provides input in local risk review process.
  11. Preparation of business cases and financial feasibility analysis when required.
  12. Work with Financial Manager to ensure revenue forecasts and costing is in place to properly input forecasts into the corporate projections' files.
  13. Support the Finance team with the closing month process and in assisting with audits.
  14. Maintain accurate files in accordance with agreed standard file structure to ensure ongoing data integrity and compliance.


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