Responsibilities for Project Finance Controller:
1.Help BU’s to create forecast & budget on a monthly & weekly basis for Departments & Projects
2.Monitoring expenditure according to budget limits. Use it or lose it policy.
3.Provide analytical, forecasting, reporting, and project support to Department PICs and Project Managers
4.Produce monthly reports, which include key metrics, financial results, and variance reporting
5.Ensuring compliance with regulations (procurement process, budgeting norms, accounting policies)
6.Overseeing accounting operations (quotation, invoicing, registration)
7.Ensuring accuracy of financial information with BU’s
8. Streamline accounting functions & operations
9. Review of invoices & accounting records
10. Develop models that help with decision-making
11. Support business stakeholders with data needs/use-case consulting, accurate and insightful data deep dives (with strong focus on Finance and strategic KPIs) and proactively/continuously improve our Reporting ROI
As a financial/business controller you will be responsible for financial planning and control of expense according to budget and forecast for Departments and Projects. You will act as a consultant that drives expense control and optimize use of resources. You will help Managers to comply with budget norms and policies. Knowledge of general ledger, budgeting, forecasting, accounting standards (IFRS) and compliance regulations are essential, and he or she will have to demonstrate the ability to see not only the micro, but also the macro side of things to optimize resources.