Finance Project Controller
La missione dell'azienda è fornire tecnologia e prodotti originali e di qualità superiore per progetti di mobilità in tutto il mondo. I nostri prodotti sono progettati per rendere la mobilità sostenibile una realtà in tutte le aree del settore ferroviario globale
It is looking for an enthusiastic self-motivated Project Controller who thrives in a fast-paced environment. The successful candidate is comfortable performing a wide range of tasks from administrative to strategic. The position is based in Pistoia, Italy.
Accountabilities
- Analyze financial results and monitoring the budgeting & forecast control cycle. Doing so you will be identifying potential financial risk areas and supporting the implementation of risk mitigating activities;
- Close teamwork with the Project Management team being involved in all the economic and financial activities;
- Actively participate in the monthly /quarterly / yearly closing process, in coordination with the Finance & Project Management teams within the factory, but also in alignment with other actors;
- Ensuring all commercial & financial reporting on monthly basis during the project phases, signalizing issues and opportunities;
- Driving the optimization of project cash flow and revenues while maintaining the accuracy of the project balance sheet, income statement and monthly/quarterly forecast;
- Coordinating all financial aspects of the project, including estimate at completion and related cost-to-complete, forecasted revenues and cash flow and risk and opportunities assessments, as well as ensuring alignment with other functions including project controls and planning/scheduling;
- Contract Management and Financial involvement with the Project Manager team and the Sales colleagues during project execution (eg. commenting T&Cs, review of offer calculations, preparation of all internal documentation and for the clients offer/orders;
- Supporting adherence to corporate governance, integrity, assurance, internal control, group charter and business-specific finance directives and instructions;
- Ensuring compliance with internal guidelines/procedures and external regulatory requirements.
Required Skills
- Solid experience as Project Controller;
- Experience in the area of Project Controlling and Contract Management, such as customer contract analysis, commenting contracts, project cost and margin analysis and/or project cost calculations;
- Experience in revenue recognition and understanding how the free-cash-flow of the company is composed / can be further improved;
- Knowledge on claim management, forecasting the main variances to analyze and predict the closing results of the projects themselves;
- Knowledge of Project Management basis;
- Experience with SAP (especially CO) is highly desirable;
- Deep knowledge of Microsoft Office (focus on Excel and Outlook);
- Outstanding attention to detail, accuracy and ability to multitask;
- Have a real passion and enthusiasm for deal management in complex project;
- Proactivity;
- Ability to communicate effectively in a multicultural environment, result oriented approach, proactivity, autonomy and open mind;
- A collaborative, solutions-oriented approach and strong written and verbal communication skills;
- Flexibility and adaptability according to specific requirements;
- Team Player, looking to add value to the organization and being well trusted partner of the colleagues and/or of the Management;
- Available for short business travels.