Senior Financial Controller

Benefits

Additional Information

Project Financial Control Oversee financial performance of projects, including revenue, costs, margins, and profitability. Monitor results versus budget and forecast, highlighting risks and corrective actions. Ensure accuracy of project financials including accruals, provisions, and cost recognition. Support project managers in understanding financial performance and improving outcomes. Cost Allocation & Recharge Lead and manage complex cost allocation and intercompany recharge exercises. Develop and maintain transparent, consistent allocation methodologies. Ensure alignment between cost drivers, operational activity, and financial reporting. Prepare supporting analyses and reconciliations for management and audit purposes. Financial & Management Reporting Deliver monthly, quarterly, and annual financial reporting packages. Provide clear variance analysis and actionable financial commentary. Prepare executive-level dashboards and reporting for senior leadership. Translate complex data into insights for non-finance stakeholders. Project Reporting & Forecasting Lead project forecasting, including cost-to-complete and margin projections. Analyze project performance trends and identify risks or opportunities. Support project reviews with robust financial analysis and challenge where needed. Track project KPIs, backlog, billing, and resource utilization. Budgeting & Planning Support budgeting and forecasting processes across projects and departments. Validate assumptions and ensure alignment with business strategy. Perform scenario and sensitivity analysis as required. Controls & Governance Strengthen internal controls across project accounting and cost allocation processes. Ensure compliance with internal policies and financial governance standards. Support internal and external audit requirements. Identify process improvements to enhance accuracy and efficiency. Business Partnering Act as a finance partner to project managers and business leaders. Provide clear, practical financial guidance to support decision-making. Challenge assumptions constructively to drive financial discipline. Bachelor's degree in Finance, Accounting, or related field. Professional qualification (CIMA, ACCA, CPA, or equivalent) preferred. 5-7+ years of experience in financial control, project finance, or management accounting. Strong experience in project-based environments (engineering, consulting, construction, or similar). Proven expertise in: Project financial control Cost allocation and recharge methodologies Financial planning and analysis Complex management reporting We are committed to equal treatment of candidates and promote, as well as foster all forms of diversity within our company. We believe that bringing together people with different backgrounds and perspectives is essential for creating innovative and impactful solutions. Skills, talent, and our people's ability to dare are the only things that matter !. Bring your unique contributions and help us shape the future.

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Company Intel

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