Establish the project’s financial plan including budget, profitability targets, risks, opportunities, billing schedule, cash flow, and working capital requirements
Job Summary
Establish the project’s financial plan including budget, profitability targets, risks, opportunities, billing schedule, cash flow, and working capital requirements.
Perform monthly monitoring of incurred costs versus budget, calculate progress percentage, and recognize revenue, analyzing deviations and preparing the Estimate at Completion (EAC).
Provide executive reporting on KPIs, quarterly forecasts, and 12-month rolling forecasts, ensuring compliance and supporting audits.
Matching Summary
Establish the project’s financial plan including budget, profitability targets, risks, opportunities, billing schedule, cash flow, and working capital requirements.
Skills & Requirements
Must-have
project financial plan
monthly monitoring
variance analysis
risk and opportunity management
executive reporting
SAP CO/PS
advanced Excel
Nice-to-have
business orientation
collaboration with Program Managers
data-driven decision making
clear communication
continuous improvement
Key Requirements
More than 3 years of experience
Fluent English required
Degree in Business Administration/Economics or Industrial Engineering with postgraduate qualification in Finance/Controlling