Responsibilities
- Manage financial oversight for projects classified under low to moderate risk categories (C0 to C2).
- Collaborate with operational teams to enhance understanding of financial performance and mitigate commercial and financial risks.
- Apply in-depth knowledge of contractual terms and their impact on revenue recognition across project stages.
- Support bid, setup, execution, and closure phases with accurate financial guidance.
- Ensure timely and compliant completion of monthly financial close processes aligned with revenue policies.
- Build effective relationships with project managers and operations staff through balanced in-person and remote engagement.
- Educate non-financial team members on financial concepts to improve decision-making.
- Participate in portfolio-level meetings with operations leadership to review financial health.
- Act as a trusted advisor to resolve complex financial challenges within project teams.
- Contribute to the preparation, execution, and follow-up of project reviews.
- Attend all scheduled project reviews within the assigned portfolio.
- Raise financial questions proactively before reviews to ensure resolution during discussions.
- Engage with project teams during reviews to clarify financial matters and challenge assumptions.
- Assist operations in preparing for key decision gates such as Go/No-Go and Healthy Start assessments.
- Track and evaluate project performance using key financial indicators.
- Identify shifts in portfolio KPIs early to alert operations of potential risks or opportunities.
- Support business stakeholders in interpreting financial results and project outcomes.
- Communicate project-specific financial issues clearly to relevant teams.
- Report financial risks and opportunities to leadership in finance and operations, tailoring messages for clarity and impact on P&L and working capital.
- Serve as a systems expert for Workbench, providing support to project and deputy project managers.
- Review and analyze revenue data to confirm compliance with established recognition methods.
- Explain revenue accounting principles in accessible terms to non-specialists.
- Verify that reported revenue at month-end adheres to recognition standards.
- Advise on financial consequences of project changes, including loss provisions or reversals, with attention to income statement and balance sheet effects.
- Assess how atypical contract clauses affect revenue recognition practices.
- Interpret contractual agreements to ensure correct financial setup of projects in Workbench.
