Обязанности:
We are looking for Capital Projects Budget Manager/Controller (invest controlling) Tasks Budget Development: Collaborate with project managers/evaluation and study managers, to create comprehensive budgets for capital projects Conduct feasibility studies and cost-benefit analyses to inform budget decisions. Investment cards (IC) creation, assistance to project managers. 2. Budget Monitoring: Regularly track and report on capital project expenditures, variances, and forecasts and commitments. Creation of purchase requisition in SAP (PS module), tacking purchase orders creation/tendering/contraction and goods/services delivery status, and subsequent payments. Projects schedule monitoring and updating (assistance to Project manager) Ensure proper cost allocation between projects and WBS inside projects. Review and approval of contracts/tenders related to projects. Monitoring of outstanding accounts payables/receivables related to projects Implement tools and methodologies to monitor budget adherence and financial performance. 3. Financial Analysis: Analyze financial data and trends to provide insights into project performance and budget efficiency. Factor analysis on budget/schedule deviations with comments on reasons and mitigation actions Prepare detailed reports and presentations for senior management, highlighting key financial metrics and project statuses. 4. Stakeholder Communication: Serve as the primary point of contact for budget-related inquiries from project managers and stakeholders. Facilitate budget review meetings and workshops to ensure clear communication of financial expectations. Participation in yearly and strategic planning. 5. Compliance and Governance: Ensure compliance with internal policies and external regulations regarding budget management and capital expenditures. Assist in the preparation of documentation for post investment analysis/ audits / related to capital projects. Project closure in SAP, assets put into operation in accounting 6. Process Improvement Identify opportunities for improving budgeting processes and methodologies. Develop and implement best practices for capital budgeting and financial reporting. Requirements Successful work experience in project budget controlling: (from 3 years) Understanding of budgeting process, project management, construction Excellent skills (MS Office: Excel, Powerpoint) Experience with SAP ERP (PS/MM/FI/BW modules). Education / Qualifications Higher economic/technical English language - at least at least Upper Intermediate French language - at least at least Upper IntermediateПохожие вакансии