Projects & Services Financial Controller - MEA

Job description

Project and Services Financial Controller will provide key analytical and financial reporting support to the Business Financial Leaders and will establish and drive continuous improvement on the consolidation and reporting process. He/She will also be involved in preparation of various periodic and ad hoc financial reports/analysis of the company's global/regional result of operations related to Projects/Services Controlling. Responsibilities of this role include, but are not limited to: Validation of Project setup in line with requirements; Reforecasting projects in line with Project Managers requirements; Troubleshooting of inter-project time and expense transfers; Checking and ensure the correct revenue recognition (POC%, cost, revenues, WIP, backlog); Monitor work in progress unbilled receivables; Ensuring projects are closed on the system in a timely manner; Provide monthly project and portfolio reporting and analysis, ad-hoc reports as required, including, but not limited to forecasting and variance analysis, and split at organizational unit level; Track and monitor the core financial and none-financial project elements (i.e. quality, time and cost); Analyze trends and deviations in performance - Compare planned objectives, requirements, risks, schedules and budgets against what is actually being delivered; Ensure proper allocation of project costs by tracking internal and external purchasing and labor costs; Partner with Local,…