Perform Cost Reporting and financial analyses of project performance to ensure integrity and consistency.Responsible for monitoring and performance of project controls applications.Cash flow planning and forecasting for all projectsPreparation of various supporting schedules associated with the analysis of the physical progress of the project and projecting financial impact.Utilizing ETC (estimate to complete) and EAC (estimates at completion) for the cost monitoring.Responsible for accurate and relevant explanations for changes in the forecast over time.Phasing of cost to complete.Identification of project risks, opportunities and responsible for the tracking of mitigation measures.

• Responsible for the administration and monitoring of project Cost Accounting.• Performed Cost Reporting and financial analyses of project performance to ensure integrity and consistency.• Developed methodology to track performance of short term vessel charters (under one year).• Presenting Monthly Project Performance Report and Monthly Project Financial Forecasting to the Senior Management Team.• Cash flow planning and forecasting for all projects• Preparation of various supporting schedules associated with the analysis of the physical progress of the project and projecting financial impact• Accounting Revenue recognition using the Percentage of Completion method, utilizing ETC (estimate to complete) and EAC (estimates at completion) for the cost monitoring.• Responsible for accurate and relevant explanations for changes in the forecast over time.• Phasing of cost to complete.• Identification of project risks, opportunities and responsible for the tracking of mitigation measures.• Supervise junior cost controllers on projects.

Promoted in February 26, 2012 to Financial Controller of Aker Subsea North America, Aker Solutions Inc.Senior Project Controller - SLS 05/2009-2/25/2012 Project Controller II - SLS 06/2008-4/30/2009• Evaluate the current and future financial state of the business; Prepares and evaluates profit and loss and cash flow statements to determine which areas of the business are profitable and which areas are underperforming.• Evaluate data pertaining to costs in order to assist managers in planning budgets.• Analyze and classify financial risks and their potential impact to the business; Prepare operational and risk reports for management analysis.• Prepare and evaluate CAPEX business cases and recommend cash management strategies.• Establish overhead budgets and follow-up on a monthly basis in close cooperation with business unit leadership.• Ensure continuous updated financial forecasting for the business unit and prepare input into the Monthly Operations Report (MOR) and Quarterly Business report (QBR).• Work with both the Strategy function and management to correlate financial performance to strategic goals and objectives.• Work with Business Development/Tenders to analyze and understand FX and propose hedging strategies.• Coordinate with the Project Controls function to ensure relevant data from each project is collected and reported to satisfy all necessary business accounting and statutory needs.• Collaborate with the Regional Head of Finance to develop and implement processes and procedures; Keep the Regional Head of Finance informed of all business unit financial matters.• Manages through individual contributors and a small team of direct reports.

Creates, executes project work plans revising as appropriate to meet changing needs and requirements and monitor cash flows to determine the actual funding needed.Manages day-to-day operational aspects of the project and scope.Responsible for preparing budgets, month end close, quarterly and annual financial statement.Prepare, coordinate and distribute monthly management and variance reports to ownership.Manage and approve wire transfers, funding of normal operations, payroll and distributions.Determines appropriate revenue recognition, approve monthly bank reconciliation's, monitors receivables and responsible for reconciling balance sheet on a monthly basis.Reviews timeliness and accuracy of wired investments and interest earned through review of bank advices, and reviewed all credit card reconciliation to appropriate journal entries..Analyzes project profitability, revenue, margins, and bill rates.

Prepared, processed and reconciled balance sheet, maintained fixed assets and prepared prepaid expenses along with recurring journal entries, reclassification of entries and maintained account payables and receivables.Prepared financial statements for Property Manager's signature and monthly and quarterly reporting.Issued all tenant billings processed rent rolls and all cash management functions.Collected and maintained relevant property management information, including tenant accounts, utility, and cleaning summary data.Generated managerial information, such as operating reports and receivable reports on a monthly basis.Prepared audit work papers for internal audit and tax estimates with Project Accountant or Controller guidance.Assisted the Project Accountant with budget preparation and special projects of a financial nature.

Maintained HR personnel files on employees, contractors and processed all new hires.Prepared and processed all invoices, payroll, and expense reports.Developed and processed weekly production reports and prepared GL entries including accruals, reclassifications and recurring entries.Prepared financial statements, monthly reporting and approved bank reconciliation's and wire transfers for normal funding and processed production reporting to ownership monthly.

Managed the handling of all invoicing, payrolls, and processing of reports.Reviewed A/R and A/P reports in order to determine a plan of action.Developed and processed financial statements, monthly and quarterly reporting and budget variances.Reconciled balance sheet and maintained fixed asset schedule on a monthly basis.Maintained prepaid expenses and recurring journal entries on a monthly basis.Created corporate budgets and fiscal outlook for Chief Financial Officer.

Processed all invoicing, payrolls, and hiring of new employees.Maintained A/R and A/P.Responsible for posting of all cash receipts and bank reconciliation's along with approving wire transfers for funding of expenses and payroll.Developed and processed Weekly Production Reports.Prepared financial statements and reconciled balance sheet on a monthly basis.Responsible for maintaining fixed asset schedules and reporting status to ownership.