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Project Controller项目成本费用控制员

面议

经验不限 学历不限

企业基本信息

  • 公司规模1000人以上
  • 公司性质外商独资
  • 所属行业电力环保类
  • 所在地区-
  • 工作地址三里屯西六街6号乾坤大厦

联系人

  • 联系人-
  • 手机 会员登录后才可查看
  • 邮箱 会员登录后才可查看
  • 邮政编码100027
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职位 boss 描述

专业要求:财务

Responsibilities:
To diligently and professionally manage the consolidated financial accounts of the responsible projects (full scope) in execution and until FAC or formalized handover, and supporting the Project Director/Manager (and other project functions) as the finance partner.
Coordinate and effectively manage all internal (ALSTOM) financial interfaces on the project such as Site/Local office and ALSTOM participating Units.
Report control deficiencies to the Functional Finance Manager.
Accurate and timely production and consolidation of project financial statements

Cash Flow and Revenue/Margin management
Have at all times full knowledge of all financial movements in regards revenue and cash, and ensure that such information is consistent and reconciled on a regular basis in the ERP systems.
Define the revenue milestones at project inception, invoice milestones and progress payments, consolidate, validate and forecast milestones to ensure consistent consolidated revenue recognition.
Manage the issuance, reduction, recovery and cancellation of bonds and guarantees issued by Alstom to the client.
Provide support for accurate claim compilation and ensuring total consistency of all internal and external claims in the project financials.
Provide support for correct risk recognition valuation and associated accounting. Ensure total consistency of assessment of provision recognition and accounting for any shared risk/opportunity in the project.
Check, control, monitor and forecast cost movements monthly.
Manage and forecasting cash movements monthly.
Manage taxes, insurances and duties required, and the effect on the project costs/cash flows.

Process Management
Have a clear understanding of the following project documents and systems and actively manage any financial implications arising from them.
Ensure that all financial processes and internal controls, including DoA, are implemented, robust and compliant.
Ensure reconciliation between project books and local statutory books in coordination with the local legal entity Unit Finance Director or Country Finance Director.
Review project finance specific internal controls, specifically on site and in local offices, with a formal review of controls and project balances every three months.
Coordinate with the project team to ensure consistent accounting (margin recognition) and reporting across the project.
Implement the controlling tools used within the reporting unit.

Project Controlling
Take overall responsibility of all financial issues on the project, from pre-contract award, to contract close (handover to Power Service or FAC or latter as applicable).
Ensure the adequate establishment of the onshore project in conjunction with the relevant Head of Project Controlling and local reporting unit finance team.
Control and have at all times full knowledge of all financial movements within the project, and ensuring they are correctly and accurately reported.
Provide necessary support to Project Directors on financial and commercial issues.

Management Reporting
Prepare the periodical consolidated Project Review report.
Manage and reconcile the onshore and offshore scope project results both within the project accounts and with respect to balance sheet positions related to the Project.
Produce all financial project reporting as requested by the project functions or project related units.


Requirements:
Bachelor degree or above, majored in Finance and Accounting / auditing/management
Experience of long-term contracting and long-term contract accounting in IFRS, local GAAP and US GAAP
At least 5 years experiences of project accounting & controlling.
Experience of engineering/contracting/project management.
SAP experience
Sound financial management and accounting treatment application
Project Accounting & Controlling
Global Fiscal awareness
IFRS and local GAAP exposure
Data handling skills
Commercial awareness
Proactive attitude
Thorough and precise
Fluent English in both oral and written

通用电气(上海)电力技术有限公司 · 外商独资
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公司介绍

GE (NYSE: GE) is the world’s Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. GE is organized around a global exchange of knowledge, the 'GE Store,' through which each business shares and accesses the same technology, markets, structure and intellect. Each invention further fuels innovation and application across our industrial sectors. With people, services, technology and scale, GE delivers better outcomes for customers by speaking the language of industry. www.ge.com

通用电气(GE)公司是全球数字化工业公司,创造由软件定义的机器,集互联、响应和预测之智,致力变革传统工业。全球知识交换系统 – “GE商店”让所有业务共享技术、市场、结构与智力,每项发明都推动跨界创新应用。GE理解行业之需,讲述工业语言,以全球人才、服务、科技与规模,为客户创造非凡业绩。http://www.ge.com/cn/

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    页面更新时间: 2026-02-02

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