Project Finance Control Analyst
Accountabilities
- Support new order booking and maintenance activities, including new customer creation requests, customer type validation, change orders, and billing plan updates.
- Process project financial information accurately and on time throughout the project lifecycle, including margin as sold, current as sold, and current forecasts.
- Review contract margins and validate project forecasts to support reliable financial planning and control.
- Ensure project financial data remains consistent between SAP and approved project reviews in Unifier, reflecting authorized budget deviations.
- Prepare for and participate in cash sessions, identifying invoicing trigger events, invoice formats, payment steps, and project cash instructions.
- Coordinate monthly and quarterly financial closing activities, ensuring accurate and timely reporting.
- Take ownership of timely project invoicing, supporting documentation, and cash collection.
- Build strong working relationships and maintain regular communication with project controllers across participating business units to ensure assumptions are aligned and reported consistently.
- Coordinate internal financial interfaces and effectively manage collaboration between all participating units involved in each project.
Requirements:
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Advanced to fluent English proficiency, with strong spoken and written communication skills.
- Previous experience managing project financial activities, including financial reporting, forecasting, invoicing, or project controlling.
- Familiarity with SAP and its application in financial and project management processes.
- Strong proficiency in Microsoft Office, particularly Excel.
- Excellent written and verbal communication skills, with the ability to collaborate across different teams and stakeholders.
- Strong analytical, organizational, and problem-solving abilities, with a high level of accuracy and attention to detail.
- Knowledge of Power BI is considered an advantage.
Benefits:
- Work arrangement: Remote position.
- Employment type: Full-time.
- Location: São Paulo, Brazil.
- Relocation assistance is not provided.
- No additional salary, healthcare, or other benefits are specified in the job description.
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