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Project Control Finance Analyst

This vacancy has now expired, and is not accepting any new applications.
Contract type
Permanent
Working Pattern
Full time
Location based
Home Based - With Travel
Hours per week
37.5 Hours - Monday to Friday
Dates that interviews will take place
Via MS Teams
Salary
Circa £50,000-£60,000 plus bonus, pension
Summary of vacancy

Are you a Finance Project Controller or Analyst able to control large capital projects? 

SUEZ Water Technologies and Solutions (SWTS) provide our customers with technology and expertise to enhance their water, wastewater, and process productivity.

Bringing together like-minded people and experienced professionals, we continue to develop advanced technologies to solve the world's most complex challenges related to water scarcity, quality, productivity, the environment and energy.

About the role

About the role

The Project Control Finance Analyst or Lead Finance Analyst, will be responsible for planning and reporting Project business Europe region for order, revenue, margin and headcount cost perspective. Reporting to the region’s Finance Manager, supporting the regions operating / commercial teams and HQ to drive profitable growth, process standardization and process compliance. Will demonstrate accountability in developing, maintaining and communicating key finance results and metrics, manage complex issues and responsible for budgeting, forecasting and measuring performance, variance analysis leveraging advanced BI tools.

What will I be doing?

  • Control, forecast and analyze capital project portfolio and people cost;
  • Measure labor liquidation efficiency and maintain standard cost calculation;
  • Partner with project management team with regular capital project reviews focusing on order, cash, revenue and margin and risk/ opportunity management;
  • Participate and support the preparation of operational and HQ reviews;
  • Perform month end closing activities, variance walks and forecasting and budgeting activities;
  • Support statutory audit activities.

What are the requirements?

  • Bachelor's degree in Accounting or Finance from an accredited university or college
  • 5 years+ experience at multinational company in project controller position;
  • English – Full professional proficiency (any other EU language in particular Hungarian is a plus);
  • It is your day to day job to compile cost reports, prepare forecast by project or cashflow, follow billing milestones, monitor actuals vs budget/forecast and ensure that all financial statements provided a realistic view of the project’s completion;
  • You have cost analyst mindset, you focused on cost optimization, challenged and advised project management team, explained accounting impact and risk probability and timing;
  • You are the business partner for the project managers in all related finance matters;
  • You are confident how scope and change management impacts the financials;
  • You have confidence how projects are financially managed (WBS, Cost incurred, committed, ETC, EAC…);
  • You can clearly explain the numbers by project and the discrepancies (delay, margin expansion/erosion) and risk/opportunity;
  • You have a basic knowledge in proposals/contracts (especially for LD’s/risk/milestones/financial bonds/LC/Warranty) and understand how FX risk, escalation impacts accounting and your financial result;
  • You have IFRS knowledge, understand POC method and can explain and justify the figures for auditors;
  • You have solid experience with SAP Project Systems;
  • You understand how time liquidation works and have experience how to control C&B, indirect cost, how to build up standard cost.

Who we are

Join the Resource Revolution! SUEZ Water Technologies & Solutions looks for innovation everywhere and now has more than 50,000 customers and 10,000 employees around the world. For more than 100 years SUEZ has been at the forefront of innovation, from the SUEZ Canal to addressing water scarcity. Finding solutions to the world's biggest problems has never been more important than right now.

We offer a great work environment, with professional development and challenging careers along with competitive reward & benefit.

SWTS is an Equal Opportunity Employer, with employment decisions made without regard to any and all characteristics protected by law.

*** NO AGENCIES PLEASE ***

Closing Date
28/11/2021
Once we have sufficient applicants we withhold the right to close job vacancies early.
This vacancy has now expired, and is not accepting any new applications.