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Job Description Summary

We are looking for experience Experienced Project Controller to manage the large, complex and portfolio of projects (own unit’s scope/ comprehensive project scope) and be the finance business partner to Project Director and other project functions.

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Job Description

Role / Job Description:

The Project Controller has overall responsibility for all reporting and controlling requirements of the project, for proper consolidation of Project results and for a comprehensive communication to secure consistent accounting and reporting of the Project in terms of detailed scope and responsibilities as follows:

Cash Flow and Revenue/Margin management & controlling:

• Accountable for all financials of the project

• Partner with Project Director & Team to help deliver project on time while maximizing project profitability

• Have full ownership of all financial movements with regards to revenue, margin, and cash. Ensure that such information is consistent, approved and reconciled on a regular basis in ERP systems.

• Have oversight on all matters related or impacted by the project including but not limited to Taxes, Banking regulations, Transfer Pricing, Policy compliance & others

• Ensure global view of consolidated financials of the project, understand each supplying partner's financial movements.

• In Partnership with Project Director & other project functions, define revenue recognition (trading) plan, Challenge, and forecast trading and billing milestones to ensure consistent consolidated revenue recognition and cash.

• Own Invoicing to Collection process

• Timely support issuance, maintenance, reduction, recovery and cancellation of bonds and bank guarantees to be issued to customer.

• Ensure accurate foreign exchange coverage throughout the project life. Take necessary hedges to proactively protect against adverse impact of Fx fluctuation on project financials

• Check, control and monitor movements in Actual and Committed Costs, ask for corrections when necessary

• Manage and forecast cash movements monthly. Track cash-in overdue status, give alert and ensure follow-up action plan is taking place. Monitor cash disbursements to control project cash flow, supplier credits & policy compliance

• Track project performance including quality, claim management, insurance to have a clear understanding of all Risks & opportunities & accordingly drive improvement in project financials

• Provide all necessary support to Project Director and business on financial issues.

Process management & people coordination

• Responsible for timely and correct booking (Margin as Sold, current as sold, current forecast, internal flow elimination) from order booking to project completion.

• Ensure that project data reporting is in line between ERP and approved Project Reviews in Unifier according to budget deviation approved.

• Prepare and participate in cash sessions: identification of invoicing triggering events, invoice format, steps from invoice generation until payment, preparation of project cash instruction.

• Forex revaluation

• Develop strong relationships and continuous communication flows with all project controllers in Project Participating units to ensure that working assumptions are shared, consistent and reported in a timely manner.

• Implement the controlling tools used within the reporting unit.

• Ensure that all financial processes & instructions and internal controls, including DoA, are implemented, robust and compliant.

• Be a partner and support GI OTR Finance Leader to drive Projects & process standardization

Management reporting

• Prepare and attend the consolidated Project Reviews. Prepare the following documents for the consolidated Project Review.

• Consolidated EAS sheets (via KEOPS), cash curve, forex revaluation when required, trading, and billing plans.

• Present financial data to Senior Leadership

• Produce all financial project reporting as requested by the project functions or project related units.

Accountabilities

• Ownership of timely invoicing with documentation and cash collection on the project.

• Accurate, timely production and consolidation of project financial statements, as well as reporting in the ERP system.

• Transparency and accuracy of project margin

• Coordinate and effectively manage all internal financial interfaces on the project such as participating units,

• Coordinate billing with customer for GE scope as well as consortium partner

Qualifications/Requirements:

• Bachelors & any degree... Masters, CPA, or equivalent degree in Finance

• Language: French and English (fluent speaking and writing)

• Experience in handling Turnkey projects

• 5+ finance experience including in Energy/Power business

• Strong oral and written communication skills

• Experience in the use of SAP

• Excellent interpersonal skills and experience in managing relationships within a complex matrix environment.

GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.