Project Control Specialist

2 semanas atrás

Belo Horizonte, Brasil GE Power Portfolio Tempo inteiro

**Job Description Summary**: 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 of the Project in terms of detailed scope and 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.

LI-CP1

**Additional Information**

**Relocation Assistance Provided**:No

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