Commercial Controlling Specialist

Aufgaben

Support the Commercial Project Management Team for a major tunnelling project in Manchester and provide robust commercial controlling reports and mechanisms to help achieve project targets and aligned to company’s internal directives, procedures and guidelines at multiple levels

• Project Financial Forecasting – In-charge of the various internal project forecast reports, done on a monthly, quarterly and annual basis, using a combination of bespoke reports and an ERP system
• Short & Medium-Term Planning – In-charge of preparing the short- & medium-term planning as part of internal reporting requirements
• Cost Tracking Performance Analysis – In-charge of planned vs. actual cost, performance and results tracking in collaboration with Project Accounts, and Commercial Management teams.
• Internal Commercial Controls & Compliance Checking – implement and maintain robust internal controls and compliance checking to company standards in line with the company’s internal directives, procedures, and guidelines
• Provide support and guidance to non-financial project stakeholders in relation to over-all project performance and results
• Assist in educating non-financial staff on financial processes and policies that needs to be followed as part of the group’s internal compliance requirement
• Participate in asset management as a key stakeholder like tracking of stocks / inventory & surplus materials
• Maintain updated cost to employ data for all project employees for various purposes like salary recharges to other projects / business units
• Preparation of standard internal project commercial controlling reports, planned vs. actual cost reports, asset and inventory reports, or any ad-hoc reporting requirements
• Preparation of staff charge rates for proper cost allocation between cost centers, inter-project collaboration and external charge purposes
• Work with Project / Business Unit / Subdivision Commercial Controllers to ensure robust site reporting
• Preparation of bespoke financial and / or commercial controlling reports as requested by the Project Mgt. Team
• Provides back-up support to project accounting and other commercial teams as required for functional redundancy in support of the over-all commercial success of the project
• Participate in internal and external financial audits and ensure proper close-out of observations, non-compliance, etc.
• Closely coordinate with other commercial project teams like project accounts, procurement, QS, site stores, IT, office administration etc. and ensure that internal controls, policies and guidelines are followed
• Liaise and closely coordinate with the corporate (BRVZ) External Finance and Internal Accounting Teams

Qualifikationen

Wir bieten

Competitive SalaryLife & Accident CoverCycle to Work SchemeDiscretional corporate bonus scheme – to recognise exceptional performance25 days annual holiday (plus bank holidays)Please note : All applicants are requested to ensure that they can demonstrate their right to work in the UK