You will pro-actively initiate preparation/maintenance of project budgets with Project Managers, challenge the assumptions made, and monitor actuals versus budget
You will control and monitor relevant project processes and documents (compliance, purchasing, subcontracts, audits, insurance, project risks, etc.)
You will be responsible for the timely delivery of project results for monthly and quarterly reports, including project forecasts for the financial reporting
You will collect, monitor, and analyze relevant financial and project data to identify improvements and trends
You will develop, implement, and enhance relevant procedures and processes in close cooperation with the relevant teams to increase efficiency
You will audit projects on a regular basis and communicate results and improvement suggestions (finance, tax, compliance, contracts, etc.)
You will explain to colleagues without any financial background what the Finance department requires, and vice-versa
You will report within our matrix organization to the Country Business Controller and the Department Head