Project Controller - VOGT

About the role

Responsible for preparation of internal and external financial reporting, assisting in the preparation and analysis of budgets and forecasts, preparing cash flow forecasts, and processing the monthly financial activity related to Heat Recovery Steam Generators (HRSG) Projects.

What you'll do

• Review HRSG revenue and cost activity, makes changes as needed to modification screens in ERP to ensure accurate calculations
• Enter revenue changes, project financial changes, and actual monthly costs in Excel spreadsheets for comparison to ERP
• Prepare and review monthly Actual versus Budget and Forecast revenue and gross margin variances by HRSG project and prepares written analysis of significant variances
• Assist in the preparation of the monthly and quarterly reporting packages
• Prepare revenue and margin forecast spreadsheets for annual budgets and interim forecasts

What you need

• Excel
• Budgeting
• Financial statements
• Forecasting
• ERP
• Accounting
• B.Com or MBA

Good to have

• Costing
• Financial reporting
• Cash flow