Project Controller
Singapore
Project review: Set up local project controlling processes, monthly project review.• Financial controlling: Business performance monitoring and analysis, cost accounting and forecast follow up, monthly and results analysis (gross margin, risks, and cost to complete), month end closing. Cash forecasts according to project planning.• Financial reporting: Provide monthly key performance indicator for EP division and EPES BU, support in division management reporting.• Project security: Project control from tendering stage (full cost models validation, FX hedging, risk review analysis, cash flow planning) until completion. Ensure proper contract management documentation (performance bond, bank guarantees, certificate of completion), credit risk assessment.• Optimization & process improvement: Development of financial models for performance analysis and forecasting. Ensure continuous improvement of processes to enhance financial controlling efficiency, timeliness and reliability.• Specific tasks: Coordinating EPES BU controlling regional cluster (best practices analysis, process improvement sharing).• Finance competency development : provided finance training to non-finance managers (sales, project management and operations) to raise the overall finance competency and improve the local division financial performance. (e.g.: NWC).