Responsible for controlling project performance, maintaining budgets and forecasts in the ERP system, performing effective financial analysis and providing key financial reports to all members of the project team in a timely manner. Work closely with the project team participating in the execution of Process P10 and ensuring application of Policy P16 and Procedure 60 for Project Controlling/Finance area of competence. Schedule and lead the activities to produce an integrated project forecast (EAC – Estimate At Completion), evaluating the accuracy of the project forecast by assessing actual cost and physical project progress and underling potential risk / problem areas. Manage revenue recognition, support Customer change management in financial terms validating profitability control in alignment with thresholds defined by the Project Sponsor. Review and approve, according to Customer purchase orders, project invoice requests submitted by Project Management. Consolidate project performance data in the Project Performance Report (PPR - Policy 16 and Procedure 60) and assist the Project Manager in the preparation and presentation of the project performance to the Management (or Customer, if needed), including total revenues and costs, project margins, invoicing, payments, cash flow, risks, opportunities and contingencies. Support Business Unit / Regional Controller and/or CFO with ad hoc financial reports, internal and external audit requirements, and other special projects. When requested, perform specific coaching and training and create best practices documents. Ensure high Integrity and transparency in performance reporting and data management.
