Bids and Projects Controller

3 weeks ago


Singapore HITACHI RAIL GTS SINGAPORE PTE. LTD. Full time
Roles & Responsibilities

Bids and Projects Controller (Ref.No. R1007728)

at our location in Singapore

You will enjoy having these responsibilities:

  • Responsible for financial Project Controlling in conformity with company's policy with the Financial BL leader and Financial Countries Controllers.
  • Perform the multi-unit consolidation of the financial and interface with other units' project controllers to ensure overall project financial consistency linked with the Financial BL leader
  • Ensure analysis to detect any discrepancies, Alert and Propose Actions plan in order to secure the reliability of the P&L of the BL.
  • Coordinate and produce monthly consolidated project reports (Dashboard) and forecasts data package with major risks and opportunities identified.
  • Guarantee coherence of the Financial data linked with the Countries Financial Controllers.
  • Coordinate with the GPM the implementation of the common WBS and insure the coherence with all the entities
  • Participate to the implementation of the tools in the Prime Country in order to be able to ensure the consolidation
  • Analyze estimate and completion variances, actual progress versus Estimate to Complete.
  • Work with the GPM , the Financial Controllers of the concerned units and their PMs to develop accurate cost to complete estimates
  • Control & check bottom-up forecast from PMV to the latest approved EAC.
  • Validate jointly with PMO to resolve any inconsistency and EAC increase.
  • Prepare, validate with GPM the TMM linked with the Country Financial controllers.
  • Validate on monthly basis re-forecasting of Sales, GM, Cost Variance, AGM and Cash-in.
  • Participate/Interface with customer on billings and ensure the availability of required documents
  • Guarantee OCF forecast
  • Provide assistance on commercial negotiation on contract changes, claims etc. with customers and subcontractors and validate IFO impact.

You have:

  • Bachelor's degree in Finance or related field
  • 5 to 7 years of experience
  • Has project controlling and finance knowledge and experience
  • Proficiency in SAPbyD, Microsoft office tools
  • Business Understanding in Complex multi-unit industrial projects, transportation business
  • Proven Leadership, Organization capabilities, Ability to synthesize and Rigor
  • Able to interface with different cultures (international profile), team spirit
Tell employers what skills you have

Negotiation
Leadership
Microsoft Office
Microsoft Excel
Dashboard
Consolidation
Team Spirit
WBS
Project Control
Estimates
Reliability
PMO
SAP
Transportation
Scheduling
Project Cost
Service Delivery
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