Commercial Project Analyst - Finance

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Our inspiring and caring environment forms a global community that celebrates diversity and individuality.

We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

This role is pivotal in ensuring financial accuracy and driving digital innovation.

By automating processes and providing clear financial insights, the role supports strategic decision-making and contributes to the overall financial performance of the organization.

Some of the key aspects for the success of this role are Autonomy, being an agent of change, standardization, and ownership.
Key Responsibilities and tasks:


* Order Booking Ensuring the accuracy of cost and pricing calculation (inc.

ERP)


* Oversee strategic project plans and commercial execution including contract modifications.


* Align with finance teams for performance-based contracts and contracts combinations.


* Lead governance and manage third-party financier relationships.


* Execute revenue recognition according to FRG and periodic reconciliations and manage balance sheet positions (contract assets, contract liabilities, inventory, account receivables, etc.) including Final clearing of contract assets and contract liabilities, in line with Risk & Internal Controls


* Monitoring the value flows to ensure quality of books and records.


* Ensure handover phase (PM100 & PM670) and financial bridges in coordination with Project Manager/Engagement Manager


* Analyze and monitor invoicing, contractual commitments, penalties, documentation pricing, costs, and margins for contract changes.


* Lead project budgeting and forecasting, including cash flows.


* Report on non-conformance and claims, costs and conduct risk analysis and monitor mitigation actions and productivity measures.


* Ensure adherence to accounting guidelines and system improvements.


* Supports accountable management in planning and calculating yearly budgets.


* Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm plannings, and periodic forecasts during the year.


* Performs comparisons Actual vs.

Plan and pursues effects of agreed measures.


* Analyzes and evaluates cost structures, and builds, maintains, and improves the depending on cost accounting system.


* Provides regular business reports, with respect to overall performance, and recommends actions to accountable management.


* Carries out ad-hoc analyses and profitability calculations.


* Contributes to conceptual and project work related to controlling.

Your Expertise:


* Drive financial analysis at very complex levels, to determine accuracy and completeness of information, acting as advisor to management providing feedback & recommendations, support actions to ...