-- Facilitate annual budgeting and planning & intense involvement in rolling forecast-- Cooperate with business team on AR collection, invoice management and order tracking and monitoring-- Provide detailed financial analysis on profitability & monitor key business performance indicators-- Prepare monthly financial statements including cash flow, B/S and income statement-- Assist to manage various integration projects with global controlling and Finance team-- Complete… Show more -- Facilitate annual budgeting and planning & intense involvement in rolling forecast-- Cooperate with business team on AR collection, invoice management and order tracking and monitoring-- Provide detailed financial analysis on profitability & monitor key business performance indicators-- Prepare monthly financial statements including cash flow, B/S and income statement-- Assist to manage various integration projects with global controlling and Finance team-- Complete both internal & external audit work-- Develop and implement internal control programs and procedures which are consistent with corporate policies Show less

-- Prepare monthly financial review package for management review including cash flow, rolling forecast-- Consolidate monthly actual result & rolling forecast and various analysis reports on consolidate basis-- Provide cost information to commercial team to facilitate decision-making of bidding pricing-- Provide margin analysis on regular basis to identify cost saving-- Ensure timely and accurate projects closing with the analysis of results-- Ensure compliance with… Show more -- Prepare monthly financial review package for management review including cash flow, rolling forecast-- Consolidate monthly actual result & rolling forecast and various analysis reports on consolidate basis-- Provide cost information to commercial team to facilitate decision-making of bidding pricing-- Provide margin analysis on regular basis to identify cost saving-- Ensure timely and accurate projects closing with the analysis of results-- Ensure compliance with corporate financial reporting policiesProject name: SLIC cMDI2 Project EPsCmProject ControllerDuties: -- Establish project control estimate as baseline based on the scope of contract-- Analysis of trends in man-hours and costs including providing mobilization and demobilization forecast-- Perform extensive variance analysis by units vs prior years, forecast and budgets-- Responsible for monthly cost reporting and cost forecasting based on the COST BREAKDOWN STRUCTURE (CBS) -- Establish project cost control procedure and work out cost control process-- Prepare cash flow forecasting report in currency of transaction on a monthly basis-- Issuing and preparing invoice to Owner and review invoices from SUBCONTRACTORS, SERVICE CONTRACTORS and VENDORS-- Prepare change order and maintain change register-- Ensure project cost is correctly booked; revenue is timely and correctly recognized according to contract terms Show less

-- Responsible for cost estimate and control budget-- Prepare project monthly cost reports and cash flow-- Responsible for change order and claims clarification -- Prepare the invoice according to different project properties, issue to client and update invoice log-- Prepare monthly invoice with proper supporting documents such as the signed staffing Plan and project expense-- Ensure project cost is correctly booked; revenue is timely and correctly recognized according to… Show more -- Responsible for cost estimate and control budget-- Prepare project monthly cost reports and cash flow-- Responsible for change order and claims clarification -- Prepare the invoice according to different project properties, issue to client and update invoice log-- Prepare monthly invoice with proper supporting documents such as the signed staffing Plan and project expense-- Ensure project cost is correctly booked; revenue is timely and correctly recognized according to contract terms-- Coordinate with project leads on staff recruitment to keep staffing plan delivered in a timely manner. Assist in screening candidate CVs, arranging interviews and updating recruitment reports on a regular basis -- Keep contact with assignment companies on project personnel’s mobilization & relocation, visa related issues, and response to any queries on project assignment terms and conditions -- Coordinate with travel agency on domestic/international travel, explain project travel policy to ensure the booking and cost are within approved bandings-- Other work assigned by project lead Show less