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鍵的財務分析和控制,確保項目成本、現(xiàn)金流和銷售目標的實現(xiàn)。您將作為項目控制領域的專家,與項目經理緊密合作,解決關鍵問題,并預警潛在風險。
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.
組織結構:
Organizational Structure:
您將向我們的財務總監(jiān)和財務經理匯報,成為我們財務團隊的核心成員。
You will report to our Finance Director and Finance Manager, becoming a core member of our finance team.
主要職責:
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,與項目經理合作,確保項目財務目標的實現(xiàn)。
Collaborate with project managers as a project control expert to ensure the financial objectives of the project are met.
- 解決關鍵項目問題,預警項目潛在風險。
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團隊之間的溝通。
Facilitate communication between the project management and finance teams.
- 領導解決項目中的關鍵問題,支持新項目設置。
Lead the resolution of key issues in projects and support the setup of new projects.
- 組織項目財務相關培訓,提升項目團隊的財務意識。
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.
- 與投標經理合作,進行新項目的成本和毛利率預計算。
Collaborate with the bidding manager to estimate the costs and gross margins for new projects.
- 作為項目經理的經濟和財務顧問,提高預測準確性,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完成每年預算及滾動預測。
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:
- 擁有財務或經濟學本科以上學歷,以及相關的財務培訓。
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)的工作經驗,至少2年的項目控制經驗。
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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