Project Finance Director
ABB
Västerås, Vaestmanland County, Sweden
32 dagar sedan

Tasks :

1. Responsible for the monthly reporting and quarterly forecast of the Project : Balance Sheet, Income Statement and Cash Flow

2. Responsible for the project governance process.

3. Prepares and manage the Project Financial Execution Plan (as part of an overall Project Execution Plan covering all financial, commercial and tax aspects such as permanent establishment, revenue recognition methods, billing plan, payment securities, consortium administration, import duties and VAT,

etc.)

4. Develop and review with the Project Director the relevant project KPI’s to drive project performance

5. Drives and optimize the project cash flow and cash flow exposure (both actual and forecast)

6. Manages currency risk, tax issues, controls financial accounting aspects (including project site accounting)

7. Participates in negotiations on contractual terms and conditions (clients, consortia, subcontractors, suppliers)

8. Drive claims (both to customer and suppliers), back-charges and insurance cases and monitor the proper follow up

9. Review with the Project Director the project completion forecast (schedule, resource planning, cost to complete, Risks & Opportunities identification).

10. Participates in opportunity / risk assessment and prioritization, responsible for the correct financial reporting and ensuring that all required mitigation actions are implemented in a timely manner.

10. Drives, co-ordinates and prepares the monthly project reviews jointly with the Project Manager.

11. Follows up on internal project audit reports, ensures timely implementation of all required actions.

12. Is responsible for adherence to : corporate governance, integrity, assurance and internal control. Enforces Group Charter and country specific finance directives and instructions.

13. Is responsible for the timely filing of the Permanent Establishment financial / tax reports. Responsible for the closure of permanent establishment when project is completed

14. Supervises, if applicable, Project Analysts and Site Controller

Requirements :

We are looking for an experienced Senior Project Business Controller or Project Finance Director. To be successful in this position you need to be a business entrepreneur with excellent communication-

and analytical skills and ability for managing a broad range of simultaneous tasks. As a person you are organized, independent and a collaborative team player.

  • You have a bachelor’s degree in Business Administration
  • More than 5 years’ experience from working in a similar position
  • You have at least 10 years working experience in a project environment
  • You have experience from working with SAP or similar ERP system
  • You have a good knowledge of Excel and the entire Office package
  • Fluent in English written and spoken alike
  • The position is based in Västerås, Sweden.

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