Project Financial Management Specialist
hace 2 días
We are seeking a highly skilled Project Financial Management Specialist to join Flsmidth, Inc. in Monterrey, Mexico.
Salary: $120,000 - $180,000 per year
Job DescriptionAs a Project Financial Management Specialist, you will play a critical role in ensuring the financial success of our projects. Your primary responsibility will be to work closely with project managers to monitor and control finance performance of assigned projects.
Key Responsibilities:
- Perform variance analysis of monthly actuals vs forecast and prepare margin waterfall analysis for key projects.
- Generate accurate and timely project forecast and actual reporting.
- Engage with project managers to identify mitigating actions to protect and improve project margin.
- Establish project governance processes, including project billing, cost control, and variance analysis.
- Work across local entities to track orders associated with projects; report accurate end-to-end project profitability.
- Ensure accurate project information is reported in Power BI and local ERPs.
- Escalate material issues to the Finance Business Partner - Global Product Group.
- Improve and simplify project financial controlling processes; standardize and automate project reporting.
To be successful in this role, you will need:
- A Bachelor's degree in Accounting or Finance.
- Prior experience as Controller and/or Senior Finance analyst required.
- 5-7 years in a project controlling role, in a complex global engineering environment.
- Knowledge of project cost control and POC accounting / PA module in Oracle or equivalent.
We offer a competitive benefit package, flexible work schedule, work-life balance, retirement preparation, financial support for continuing education, annual bonuses, and an equal opportunity employer committed to creating a diverse and inclusive workplace.
Flsmidth, Inc. is a leading supplier of engineering, equipment, and service solutions to customers in the mining and cement industries.
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