Our Client is seeking a Project Controls Specialist.
Key Responsibilities:
- Assist in the preparation of monthly, quarterly, and annual financial capital forecasts
- Analyze financial data and create reports to support business decision-making
- Support the budgeting and forecasting process by gathering and organizing relevant financial data
- Responsible for monthly accrual process
- Support cost and schedule risk analysis and provide input
- Performs financial analyses as required by management or regulatory bodies
- Conduct variance analysis to compare actual results to budgeted or forecasted figures
- Build and maintain financial models in Excel to analyze trends and project future performance
- Create and update Excel spreadsheets for financial tracking and reporting purposes
- Accurately tracks costs of individual projects and forecasts end of project spend to keep costs within budget
- Assist in the preparation of financial presentations for senior management
- Performs accounting unitization activities to ensure SOX Compliance and accurate reporting of assets
Requirements
- Bachelor’s degree in Finance or Accounting, 3 years’ experience
- Strong proficiency in Microsoft Excel, including the ability to create and manage complex formulas, pivot tables, and data visualizations
- Basic understanding of financial statements and financial reporting
- Excellent analytical and problem-solving skills
- High attention to detail and a strong commitment to accuracy
- Strong communication skills and the ability to work collaboratively within a team
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment
- Experience with SAP, BOBJ, and PowerBI
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