Financial Project Coordinator

Vor 7 Tagen


Baden AG, Aargau, Schweiz Ansaldo Energia Group Vollzeit

We are looking for a highly skilled project financial controller to join our team at Ansaldo Energia Group.

About the role

In this role, you will be responsible for monitoring and controlling the financial performance and progress of our long-term service projects. You will work closely with project managers and other departments to ensure that projects are completed on time, within scope, and within budget.

Responsibilities

The successful candidate will have the following responsibilities:

  • Develop, monitor, and control project budgets and forecasts
  • Track project costs, identify variances, and provide recommendations for corrective actions
  • Prepare and present regular project financial reports to management
  • Collaborate with project managers for ad-hoc requests in relation to contract renegotiations, contract extensions, claims and insurable events
  • Ensure compliance with company policies and procedures regarding project financials
  • Monitor project progress and identify potential risks or issues related to project costs and timelines
  • Assure good quality of financial information and ensure timely completion and validation of the project review documentation
  • Coordinate and manage changes in project management and controlling guidelines (Decision Protocols)
  • Simulate financial impacts of Decision Protocol changes/updates in cooperation with technical departments and the responsible project managers
  • Coordinate/update/validate all major project key performance indicators (KPI's) such as: revenue, cost, gross result/-margin, invoicing and cash-in/-out and ensure its proper monthly accuracy and forecasting
  • Manage the planning of bi-yearly project reviews for the entire portfolio
  • Act as key contact for internal and external audits
  • Define hedging concepts, optimize project cash flows, minimize tax exposures, identify risks and opportunities
  • Contribute to developing forecast and budget rounds
  • Monitor and take responsibility for the reporting of selected branches and subsidiaries
About us

Ansaldo Energia Group is a leading provider of energy solutions. We are passionate about delivering innovative and sustainable energy solutions to our customers.



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