The opportunity:
Support Factory Controller in all financial and commercial matters and actively drive related functions towards targeted KPIs.
How you'll make an impact:
• You will prepare a Project Financial Execution Plan (as part of an overall Project Execution Plan covering all financial, commercial and tax aspects such as revenue recognition methods, billing plan, payment securities, GST and other indirect taxes, consortium administration, etc.), taking accountability and supports on project invoicing, manages currency risk, tax issues, bonds, and guarantees, financial accounting and reporting (including project site accounting), drives and seeks for optimization of project cash flow, Revenues and GM contribution together with Senior Project Controllers /
Project Managers as needed.
• You will establish project governance process, participates in opportunity/risk identification ensure that all required mitigation actions are timely implemented, drive, co-ordinate and prepare monthly project reviews jointly with the SPC / PM, review and joint responsible for all financial aspects of the project including estimate at completion and related cost-to-complete, forecasted Revenues and Cash Flow, Risks and Opportunities assessment and ensure alignment with other functions including Project Controls, planning/scheduling.
• You will promote commercial awareness in the project team and provides commercial input to the project execution plan (such as T&Cs in supply management, claims, back-to-back conditions), Drives claim management, back-charges and insurance cases and monitors the proper follow up together with the Contract Manager/Project Manager upstream (towards customer), as well as downstream (towards suppliers), follow up on internal project audit reports and ensure timely implementation of all required actions related to projects under responsibility, Is responsible for adherence to corporate governance, integrity, assurance, internal control, group charter, business specific directives and instructions, drive, setup, and closure of all taxation matters pending against projects along with project manager, Is responsible to close all taxation documentation of projects.
• You will advise and support the business in areas related to future state financial performance including Finance consulting and coaching (e.g., interpreting financial results and measures in the context of business operations), NWC forecast, OCF forecast, provide forward looking, financial insight on market conditions, competitors, and alternative business scenarios by providing deep dive analysis on historical financial performance eg. : product mix analysis, project gain/losses review, co-ordinate with related functions to prepare monthly forecasts including OCF, and NWC.
• You will ensure revenue recognition in line with Group Guidelines; book keepings and posting in line with GAPs, Global Accounting and Reporting Guidelines, actively join in projects led by local functions, Hub, Global, prepare management reports, support audits e.g: tax audits, external audits, improve the quality of internal and external financial data to drive business decision making and performance, work independently with general supervision and may influence others within the job area through explanation of facts, policies and practices.
• Living Hitachi energy's core values of safety and integrity means taking responsibility for your actions while caring for your colleagues and the business.
• You will be responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
