Project Financial Controller

2 weeks ago

Shanghai, Shanghai, China Alstom Full time

Req ID: 458826

We are seeking a skilled Project Financial Controller to join our team at Alstom. As a key member of the Project Core Team, you will be responsible for ensuring the accuracy of actual and estimated costs of Work Packages at the SATEE unit level.

Your responsibilities will include:

  • Complying with EHS policies
  • Ensuring accuracy of actual data and forecasts of each work package
  • Creating deviation analysis (e.g. Actual vs Budget, Actual vs Rolling Forecast)
  • Budget/F1/F0 planning
  • Controlling the financial performance of the project and proposing action plans to improve contract margin
  • Raising "Early Warnings" in the project core meeting to increase management attention
  • Improving accuracy on forecasts, revenue, cash, and cost
  • Challenging and approving Project Financials as per DoA
  • Providing confirmation of Internal Transfer Pricing policies to procurement for the issuance of internal purchase orders
  • Controlling the interflows of Internal purchased orders
  • Cooperating with other expert functions (legal, tender, operational)
  • Supporting PM in risks and opportunities process and signing off contingencies/committed savings
  • Ensuring customer invoicing is done as soon as possible and playing an active role in achieving payment from the customer in due time
  • Respecting Transport Project processes and tools
  • Following up on the implementation of cash improvement actions
  • Controlling the budget of the project and managing the allocation process of Work Packages

As a Project Financial Controller, you will work in a team with a Traction Head of Project Controller, Site Controller, and Project Manager. You will be required to have good communication skills to work with both internal peers and external stakeholders.

Minimum qualifications:

  • Bachelor's degree or above in finance
  • 5-10 years' experience in a MNC on controlling/costing, preferably in an industrial site
  • Microsoft Office master user

Preferred qualifications:

  • Good analytical and synthetic skills - able to analyze, evaluate, and process information and data
  • Able to influence, challenge, and engage people in a diplomatic manner

An agile, inclusive, and responsible culture is the foundation of our company where diverse people are offered excellent opportunities to grow, learn, and advance in their careers. We are committed to encouraging our employees to reach their full potential, while valuing and respecting them as individuals.

Job Type: Experienced

Job Segment: Accounting, Project Manager, Procurement, Finance, Technology, Operations

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