公司简介
Responsibilities :
1.Comply EHS policyEnsure accuracy of actual data and forecast of each work package, provide periodical analysis on material, labour, fees etc.
2.Creation of deviation analysis(eg. Actual VS Budget, Actual VS rolling forecast) Budget /F1/F0 planning Control the financial performance of the project and propose action plans to improve contract margin Raised "Early Warnings" in the project core meeting to increase management attention.
3.Improve accuracy on forecasts, revenue, cash, cost, Challenge and approve Project Financials as per DoA.
4.Provide confirmation of Internal Transfer Pricing policies to procurement for the issuance of internal purchase orders.
5.Control the interflows of Internal purchased orders.
6.Cooperate with other expert functions (e.g. legal, tender, Operational.).
7.Support PM in risks and opportunities process and sign-off contingencies/committed savings.Ensure customer invoicing is done as soon as possible and play an active role in achieving payment from customer in the due time.
8.Respect of Transport Project processes and toolsSpecially follow-up the implementation of cash improvement actions/Control the budget of the project and manage the allocation process of Work Packages.
Requirements:
1.You are a member of the Project Core Team and you are required to have good communication skills to work with both internal peers .
2.Minimum qualifications:Bachelor degree or above in finance5-10 years’ experience in a MNC on controlling / costing, preferably in an industrial siteMicrosoft Office master user.
3.Preferred qualifications: Good analytical and synthetic skills - able to analyse, evaluate and process information and data Able to influence, challenge and engage people in a diplomatic manner.