Financial Project Controller

hace 3 semanas

Monterrey, México 532 FLSmidth S.A. de C.V. A tiempo completo

We are currently looking for a Global Product Financial Project Controller to join our team in our Monterrey Mexico Offices.

Job scope:

Work closely with the IOD project managers to monitor and control the finance performance of the assigned project portfolio Perform variance analysis of monthly actuals vs as-sold vs latest forecast, prepare margin waterfall analysis for key projects.  Generate accurate and timely project forecast and actual reporting Proactively engage with IOD project managers to identify mitigating actions to protect and improve project margin. Reduce margin erosion throughout execution Establish/ improve project governance processes, i.e. project billing, project cost control and variance analysis, project cash flow analysis, change order management, risk mitigation, receivables tracking and escalation, post mortem analysis. Work across local entities to track external and internal orders associated with the project; report accurate end-to end project profitability Ensure accurate project information is reported in Power BI analytic tools, local ERPs and consolidation tool. Ensure prompt validation and reconciliation across all financial systems of the project financial metrics (OI, Rec, CM, backlog) Escalate material issues promptly to the Finance Business Partner – Global Product Group Improve and simplify project financial controlling processes; standardize and automate project reporting; work with FSCC to offshore project accounting tasks Coach project managers on financial tools and reporting, increase financial knowledge across the organization


Experience requirements:

Bachelor’s degree in Accounting or Finance. MBA a plus. Individual contributor role - no supervisory responsibilities. Prior experience as Controller and/or Senior Finance analyst required 5-7 years in a project controlling role, in a complex global engineering environment Challenge the status quo, provide world-class project financial reporting and analysis Successful experience in partnering with project managers to improve profitability and maintain/improved as sold margin during project execution Knowledge of project cost control and POC accounting / PA module in Oracle or equivalent

What we offer  

Competitive benefit package including health, dental, disability, life, and voluntary insurance options Time to recharge through PTO, plus 10 annual holidays, and parental leave Work-life balance with a flexible work schedule so you can focus on professional and personal priorities Retirement preparation with a 401(k) and company matching Financial support for continuing education Annual bonuses Employee Assistance Program An equal opportunity employer committed to creating a diverse and inclusive workplace A global network of supportive colleagues and growth opportunities.

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