Project Control & Co....
Project Control & Collection
Posted on :
10-10-2022
Employer Active
1 Vacancy
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Jobs by Experience
0 - 8 years
Monthly Salary
SAR 11000 - 15000
Nationality
Any Nationality
Gender
N/A
Vacancy
1 Vacancy
Posted on :
10-10-2022
Job Description
Req ID : 1627260
- Engage with CU Controller & Commercial to assess, identify & feedback relevant project financial performance & risks for selected opportunities in portfolio Sales Funnel
- Identify & address project portfolio control and performance related risks in Business Case (P/L, B/S & Cash Flow), ensuring ability to follow up during execution
- Engage with Operations during FAS Planning to ensure efficient financial breakdown of Business case into Fulfillment Assignments.
- Identify & address deviations between budget, forecast & actuals, connect financial deviations to operational progress and identify actions as input to governance, reporting & forecasting
- Monitor & Control Cashflow & Working Capital assumptions against actuals and propose improvements
- Advise on consolidated financials & translation of operational plans (billing & cost) into financial plans (NS & CoS)
- Drive timely financial closure for complete portfolio of projects
Employment Type
Full Time
Department / Functional Area
Key Skills
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