Project Financial Controller

3 weeks ago

Shanghai, Shanghai, China Alstom Full time
Job Title: Project Financial Controller

We are seeking a highly 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 financial performance of the project and proposing action plans to improve contract margin.

Responsibilities:

  • Comply with EHS policy
  • Ensure accuracy of actual data and forecast of each work package, provide periodical analysis on material, labour, fees etc.
  • Creation of deviation analysis (e.g. Actual VS Budget, Actual VS rolling forecast)
  • Budget /F1/F0 planning
  • Control the financial performance of the project and propose action plans to improve contract margin
  • Raised "Early Warnings" in the project core meeting to increase management attention.
  • Improve accuracy on forecasts, revenue, cash, cost,
  • Challenge and approve Project Financials as per DoA.
  • Provide confirmation of Internal Transfer Pricing policies to procurement for the issuance of internal purchase orders.
  • Control the interflows of Internal purchased orders.
  • Cooperate with other expert functions (e.g. legal, tender, Operational.).
  • Support PM in risks and opportunities process and sign-off contingencies/committed savings.
  • Ensure customer invoicing is done as soon as possible and play an active role in achieving payment from customer in the due time.
  • Respect of Transport Project processes and tools
  • Specially follow-up the implementation of cash improvement actions/
  • Control the budget of the project and manage the allocation process of Work Packages

Requirements:

  • Bachelor 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 analyse, 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.

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