Finance Project Controller Pistoia

Finance Project Controller
Pistoia
Toscana, Pistoia

Descrizione

Accountabilities

- Analyze financial results and monitoring the budgeting & forecast control cycle.

Doing so you will be identifying potential financial risk areas and supporting the implementation of risk mitigating activities;

- Close teamwork with the Project Management team being involved in all the economic and financial activities;

- Actively participate in the monthly /quarterly / yearly closing process, in coordination with the Finance & Project Management teams within the factory, but also in alignment with other actors;

- Ensuring all commercial & financial reporting on monthly basis during the project phases, signalizing issues and opportunities;

- Driving the optimization of project cash flow and revenues while maintaining the accuracy of the project balance sheet, income statement and monthly/quarterly forecast;

- Coordinating all financial aspects of the project, including estimate at completion and related cost to-complete, forecasted revenues and cash flow and risk and opportunities assessments, as well as ensuring alignment with other functions including project controls and planning/scheduling;

- Contract Management and Financial involvement with the Project Manager team and the Sales colleagues during project execution (eg.

commenting T&Cs, review of offer calculations, preparation of all internal documentation and for the clients offer/orders);

- Supporting adherence to corporate governance, integrity, assurance, internal control, group charter and business-specific finance directives and instructions;

- Ensuring compliance with internal guidelines/procedures and external regulatory requirements.