The Project Controller will be responsible for budgeting, forecasting, cash flow analysis, spend tracking, variance analysis, and financial reporting for capital projects.
Duties:
- Assist in the preparation of monthly, quarterly, and annual capital forecasts
- Track, analyze, and report project costs, commitments, and forecasted expenditures
- Support budgeting, forecasting, and financial planning activities for capital projects
- Manage the monthly accrual process and associated reporting
- Perform variance analysis comparing actual project results against budget and forecast
- Develop and maintain project financial models, forecasts, and reporting tools
- Create and maintain financial reports, dashboards, and analytics to support project performance monitoring
- Support cost and schedule risk analysis activities
- Analyze business drivers and provide recommendations to improve financial performance
- Monitor project cash flow and spending trends throughout the project lifecycle
- Prepare financial presentations and reporting packages for leadership
- Perform financial analyses required by management, auditors, and regulatory organizations
- Support accounting unitization activities to maintain SOX compliance and accurate asset reporting
- Collaborate with cross-functional teams to ensure accurate project forecasting and reporting
- Perform other duties as assigned
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or related field
- 5+ years of experience in project controls, project accounting, financial analysis, project finance, or related areas
- Strong understanding of budgeting, forecasting, and financial reporting principles
- Excellent analytical and problem-solving skills
- High attention to detail and commitment to accuracy
- Strong verbal and written communication skills
- Ability to manage multiple priorities and deadlines in a fast-paced environment
- Experience with SAP, BPC/BOBJ, Power BI, or similar reporting systems
- Ability to work independently and follow established processes
- Strong collaboration skills with the ability to engage stakeholders and seek clarification when needed
Advanced Microsoft Excel skills, including:
- Complex formulas
- Pivot tables
- Financial modeling
- Data analysis
- Data visualization
Preferred:
- Experience supporting capital projects, construction, infrastructure, energy, or utility programs
- Knowledge of project controls methodologies and cost management practices
- Experience with cash flow forecasting and capital planning
- Understanding of SOX compliance and asset reporting requirements
- Exposure to renewable energy, battery storage, wind, or solar projects
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