Project Controller

Responsibilities

• Project cashflow, P&L, project financial portfolio management
• Prepare variance analysis of actual cost vs forecast monthly/quarterly basis
• Managing and reporting the cost progress and forecasting the project EAC (estimated at completion) quarterly
• Analysis risks/opportunities for the project and reflect
• Validates all the cost elements under projects - hour bookings in the system, hourly rate, purchase costs/invoices, and allocations)
• Work closely with key stakeholders, such as Project directors/managers and different divisions per projects, local accounting teams for payments and bookings, and regional team for the reporting
• Prepare project invoices together with project/operation team
• Support the preparation of the bond/guarantee/insurances of the project as needed
• Updating and maintaining budget data in the system and check the actual in the system.
• Key in budget/forecast data in the system for the projects and setup the new projects and close the project as needed
• Managing overall projects P&L identifying the project at risk where need improvements
• Project governance as needed.
• Ad hoc reports as needed
• 5 to 8 years of experiences ideally 2~3 years of audit experiences and 3~4 years of corporate experiences(Engineering/construction industries preferred).
• Degree in business/accounting is must (BA or MBA), and a qualified member of or equivalent professional accounting bodies is preferred (ACCA, CPA, ACMA, CMA equivalent).
• Good knowledge on ERP systems (experience on setting up new system will be a plus) and excel.
• Experiences in MNC environment working across multi business operation and multi-country operation will be a plus
• Proactive, result-oriented, and respect and fulfil the given assignments by deadlines
• Close attention on details and willingness to be hands on.
• Good command of spoken and written English

Benefits

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