Description
We are seeking an Intermediate Professional, Project Accounting to provide proactive financial oversight and support across the project lifecycle.
The role serves as a key point of contact for project managers,delivering training, troubleshooting, and guidance to improve financial awareness and project compliance.
Responsibilities:
- Work towards compliance with NI 52-109 for all Project Finance controls in an Oracle environment
- Provide Internal Audit support
- Review processes and suggest improvements
- Analyse working capital for various businesses/projects
- Perform project reviews and identify risks and opportunities
- Compare actuals vs budgets/forecasts and identify reasons for variations
- Contribute to delivering Business Unit P&L, annual budgets, and quarterly forecasts
- Coordinate with different team members, including project leaders, business partners, and GBS
- Review various reports and reach logical conclusions
- Analyse the cost to complete of different projects
- Provide ad-hoc reporting and reconciliations as required
- Prepare and finalise reports pertaining to various projects for Global reporting
- Review and carry out project-wise, Business Unit-wise cost & margin analysis and provide reasons for the erosion/gain of margins
Qualifications:
- Experience of finance business partnering, supporting senior stakeholders
- Confident in communicating at all levels of the organisation
- Committed to enhancing collaboration across organisational boundaries
- Committed to continuous improvement and lifelong learning
- Familiar with working in collaboration with shared services teams