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Project Controller Specialist Customer Delivery

External
flsmidth logoFlsmidth · Santiago, Chile
ContractOn-siteToday
Budgeting
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Responsibilities

  • Project & Scope Management
  • Coordinate and manage all project control activities.
  • OI Reporting - Creation of new projects and /or Change orders
  • Provide aggregated project revenue and cost reporting, cash flow as well as project budgeting and planning, including POC forecasts. All according to Global Processes and accompanying guidelines.
  • Follow up of financial aspects during execution together with Finance (Hedging Risks, Guarantee bonds, among others)
  • Analysis and control of Project provisions (contingencies, and warranty)
  • To monitor progress in Labors and collaborate to Project director in Forecast Review.
  • Is responsible with the project Director in the monthly update of internal reportability (CER Review), FCC and Global POC files between others needed by the project and/or FLS organization.
  • Manage project changes using local engineering and business systems.
  • Produce a timely project cost status/progress report for the project management team.
  • To support to project director to prepare and monitoring Revenue Plan.
  • Work close to scheduler in order to notify project director and project teams to take actions to assurance revenue recognition planned for current and further periods.
  • Work close to Procurement Manager in order to verify and monitoring financial position in regards to budget and potential savings identification.
  • Collaborate and make a cross check about update progress data.
  • Generate preventative measures.
  • Perform a schedule and cost risk analysis.
  • Prepare a detailed data estimate, if required.
  • Provide detailed deviation analysis particularly on critical and change management issues to the Project Managers
  • Follow-up of change orders on projects (internally and externally, together with project manager)
  • Follow up of invoicing milestones of project portfolio.
  • Preparat

Benefits

Vision insurance

Additional Information

Project Controller - Customer Delivery Accountable for collects, analyses, and reports data related to the plan and schedule, cost control, engineering product control, progress monitoring, project information, and change management. In a close collaboration to project director, driving project financial and schedule monitoring and review to maintain project align to schedule, budget, and keep on track revenue plan and revenue recognition. High Visibility and work directly with Project Director/Project manager, Customer Dleivery Head SAMER and another internal stakeholders globally Commercial Impact and drive revenue, margins, and cash flow in a critical business-facing role At FLS, we are committed to driving productivity and sustainability in the global mining industry. Through cutting-edge engineering, advanced technology, and deep industry expertise, we partner with our customers to optimize performance, reduce environmental impact, and deliver long-term value. Joining FLS means being part of a global team shaping the future of mining... Safely, Responsibly, and Innovatively. Department Overview Products Business Line | Customer Delivery | Customer Delivery Andes This role sits at the heart of our execution engine, ensuring seamless delivery of complex product and integration projects across the Andes region. This position can be based in Chile or Peru, supporting projects across the Andes region (Chile & Peru), with additional exposure and collaboration on global projects. You will collaborate cross-functionally with engineering, supply chain, sales, and international teams to deliver excellence to our customers. Role Summary As a Project Controller - Customer Delivery, you will be accountable for collects, analyses, and reports data related to the plan and schedule, cost control, engineering product control, progress monitoring, project information, and change management. You will act as a close collaboration to project director, driving project financial and schedule monitoring and review to maintain project align to schedule, budget, and keep on track revenue plan and revenue recognition. To provide support to project director identifying and managing risk, and building strong customer relationships between FLS support areas to maintain fluently in the distribution of information needed to compile overall status of project results and forecasts, directly impacting revenue, profitability, and internal stake holders satisfaction.


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