Hiring.Camp

Project Controller

Arabellesolutions

·

Yesterday

Location
Rugby, United Kingdom
Type
Full-time
Department
Finance
Education
Bachelor
Source
Workday

Description

As a Project Controller you will work for the Senior Finance Manager of Sub Region 2 to drive financial results, compliance with internal controls, process simplification, and operational excellence to deliver accurate financial reporting and analysis.


Main responsibilities:


  • Responsible for defined work or projects with moderate complexity.
    Analysis of Financial Summary received from tendering stage (investigation of any unclear cost budget).
  • Implementation of AS SOLD calculation into ERP system (split into WBS elements).
  • Sales Order creation.
  • Determination of revenue recognition approach (Overtime or Point in Time).
  • Tracking of any Variation Orders (update of Billing milestones, Selling Price adjustments etc.).
  • Any new WBS element creation, especially in terms of proper NCRs cost tracking. 
  • To prepare and lead the monthly and quarterly financial reviews of projects that contain a Rugby manufacturing scope of work. 
  • Regular interface with production and purchasing to forecast project costs vs actual analysis, required for pacing and budgetary purposes.
  • To liaise between Rugby factory personnel and the Services & New Build teams to ensure alignment of cost forecasts and invoicing.
  • Interface with Factory Finance Specialist to align on factory manufacturing hours forecast by project.
  • Provide business performance analytics to identify financial trends, highlight risk and opportunities and to ensure operational coordination.
  • To support financial closing and reporting activities.
  • Analyse aged WIP, ECA, GRNI and to drive project closures.
  • Input for hedging, when there are non-functional currency transactions.
  • Responding to any queries from key project stakeholders.

Qualifications/Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
  • Proven working experience within financial analysis, cost controlling, project controlling, or manufacturing finance
  • Strong oral and written communication skills.
  • Ability to work independently
  • Strong stakeholder management
  • Proficient in English.
  • Proficiency in Microsoft Office applications
  • SAP Experience

Desired Characteristics:

  • Results-driven and analytical
  • Self-motivated with strong problem-solving skills
  • Organized and detail-oriented
  • Comfortable working in a fast-paced environment
  • Able to adapt to changing priorities and challenges
  • Strong team player with the ability to work across different functions




Join us and work with global teams to support global customers ! At Arabelle Solutions, we have team members of more than 49 nationalities spread across 16 countries.

At Arabelle Solutions, we know diversity makes teams and business stronger. 

Skills

SAPComplianceERP

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Project Controller at Arabellesolutions | Hiring.Camp