System One Services Senior Project Controller - Signalling in Toronto, Ontario
Senior Project Controller - SignallingToronto, Ontario
Category:Accounting & Finance
Senior Project Controller - Signalling
For our Signalling Project in Toronto, we are looking for a Senior Project Controller.
Be the Guardian of the Rules: ensure application of RAM (Alstom accounting handbook)/IFRS15 and internal control compliance.
Process efficiency: manage financials with specific attention to Cash collection.
Business Partner: communicate properly and support non finance stakeholders in their decision process
Organise the project reviews from start to the end of each contract
Ensure consistency with project teams (Planner, Sourcing, …)
Analyse the execution performance and propose action plans to improve contract margin and cash profile as well as corrective action plans to mitigate identified risks
Support the Project Manager and others project function as a finance partner
Prepare in conjunction with the project team, the project review content and the periodical project financial presentation
Understand the project documents and systems and actively manage financial implications arising from them.
Produce all financial project reporting as requested (forecast cash flow, revenue gross margin, …)
Ensure that all financial processes and internal controls, including DoA, are implemented, robust and compliant.
Control and have at all times full knowledge of all financial movements within the project scope, ensuring they are correctly and accurately reported. Reconcile the onshore or offshore project results both within the project accounts and with respect to balance sheet positions related to the project.
Ensure that Work package commitments (Quality, Costs, Delay: QCD) are properly backed-up/documented and monitored on a monthly basis
Manage the interfaces with other expert functions such as tax, treasury, insurance, contract management
Ensure total consistency of all internal and external claims in the project financials.
Ensure consistency of assessment of risk recognition and accounting for any risks and opportunities in the projects. Support correct risk recognition valuation and associated reporting.
Provide management with reliable financial data in order to assist in the decision-making.
Ad-hoc reporting on project including special investigations of issues arising
Be an active player of the Finance / Project teams in Canada.
5 to 10 years’ experience in a Project Control and/or Manufacturing Control position;
Abilty to be autonomous in a challenging environment & multiple projects
Abilty to act as a Business Partner, supporting the operational team on a daily basis (Project Manager, Project team members);
Leadership, coordination of multiple Alstom stakeholders and foreign country Alstom sites;
Strong communication skills;
Tools: Excel, PPT, SAP, ADEL.