職位目的:
Purpose of the Position:
作為項目控制員,您將為我們的項目管理團隊提供關(guān)鍵的財務(wù)分析和控制,確保項目成本、現(xiàn)金流和銷售目標(biāo)的實現(xiàn)。您將作為項目控制領(lǐng)域的專家,與項目經(jīng)理緊密合作,解決關(guān)鍵問題,并預(yù)警潛在風(fēng)險。
As a Project Controller, you will provide critical financial analysis and control for our project management team, ensuring the achievement of project costs, cash flows, and sales targets. You will act as an expert in project control, working closely with project managers to address key issues and anticipate potential risks.
組織結(jié)構(gòu):
Organizational Structure:
您將向我們的財務(wù)總監(jiān)和財務(wù)經(jīng)理匯報,成為我們財務(wù)團隊的核心成員。
You will report to our Finance Director and Finance Manager, becoming a core member of our finance team.
主要職責(zé):
Main Responsibilities:
- 提供項目層面的綜合分析,涵蓋成本、現(xiàn)金和銷售等方面。
Provide comprehensive project-level analysis covering costs, cash, and sales.
- 作為項目控制專家,與項目經(jīng)理合作,確保項目財務(wù)目標(biāo)的實現(xiàn)。
Collaborate with project managers as a project control expert to ensure the financial objectives of the project are met.
- 解決關(guān)鍵項目問題,預(yù)警項目潛在風(fēng)險。
Address key project issues and warn of potential project risks.
- 遵守環(huán)境健康安全(EHS)政策,確保項目合規(guī)性。
Adhere to Environmental Health and Safety (EHS) policies to ensure project compliance.
- 促進項目管理團隊與財務(wù)團隊之間的溝通。
Facilitate communication between the project management and finance teams.
- 領(lǐng)導(dǎo)解決項目中的關(guān)鍵問題,支持新項目設(shè)置。
Lead the resolution of key issues in projects and support the setup of new projects.
- 組織項目財務(wù)相關(guān)培訓(xùn),提升項目團隊的財務(wù)意識。
Organize project finance-related training to enhance the financial awareness of the project team.
- 改進成本控制流程,提高數(shù)據(jù)可靠性。
Improve cost control processes and increase data reliability.
- 與投標(biāo)經(jīng)理合作,進行新項目的成本和毛利率預(yù)計算。
Collaborate with the bidding manager to estimate the costs and gross margins for new projects.
- 作為項目經(jīng)理的經(jīng)濟和財務(wù)顧問,提高預(yù)測準(zhǔn)確性,減少項目意外。
Act as an economic and financial advisor to project managers to improve forecast accuracy and reduce project surprises.
- 提供項目數(shù)據(jù),包括項目成本,開票及收款等信息,協(xié)助FD完成每年預(yù)算及滾動預(yù)測。
Prepare latest project data to FD for budget and rolling forecast, including of all project cost, invoices and cash collection.
- 跟進現(xiàn)金改進措施,優(yōu)化項目凈現(xiàn)金流。
Follow up on cash improvement measures and optimize project net cash flow.
- 提供項目財務(wù)或合同方面的決策分析。
Provide decision analysis on project finance or contract matters.
任職要求:
Requirements:
- 擁有財務(wù)或經(jīng)濟學(xué)本科以上學(xué)歷,以及相關(guān)的財務(wù)培訓(xùn)。
Possess a bachelor's degree or above in finance or economics, along with relevant financial training.
- 至少5年在跨國公司(最好是在工業(yè)現(xiàn)場)的工作經(jīng)驗,至少2年的項目控制經(jīng)驗。
At least 5 years of work experience in a multinational company (preferably in an industrial setting), with at least 2 years of project control experience.
- 熟悉POC(完成百分比)方法。
Familiarity with the Percentage of Completion (POC) method.
- 具備出色的分析和綜合能力,能夠處理和分析信息和數(shù)據(jù)。
Excellent analytical and synthesizing abilities to process and analyze information and data.
- 良好的英語能力。
Good command in English.
- 具有高度的責(zé)任感,自我管理能力,以及出色的溝通技巧和團隊合作精神。
A high sense of responsibility, self-management ability, and excellent communication skills and team spirit.
- 熟練掌握微軟軟件的使用。
Proficiency in the use of Microsoft software.
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