北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京财务分析员招聘

Project Controller

阿尔斯通技术服务(上海)有限公司北京办事处

  • 公司规模:500-1000人
  • 公司性质:外资(欧美)
  • 公司行业:石油/化工/矿产/地质  电气/电力/水利

职位信息

  • 发布日期:2015-02-03
  • 工作地点:北京
  • 招聘人数:1
  • 工作经验:5-7年
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位月薪:面议
  • 职位类别:财务分析员  

职位描述

5.1 Tasks & Responsibilities
Description of the main principle tasks & responsibilities in the dimensions of operational, financial, process & tools, and people related

Cash Flow and Revenue/Margin management
???Control and have at all times full knowledge of all financial movements within the onshore or
offshore scope of the project, particularly revenue and cash, and ensure such information is
consistent and reconciled on a regular basis in the ERP systems.
???Manage any internal payments with the onshore or offshore scope for supply as applicable.
???Check, control, monitor and forecast cost movements monthly.
???Manage and forecast cash movements: Understand foreign exchange issues affecting the
onshore or offshore scope of the project and undertake at least every six months a full
reconciliation of all foreign exchange positions on the project (cash in/out) in conjunction with
the treasury function or Lead Project Controller as appropriate.
???Support the Lead Project Controller in managing taxes, insurances and duties required and
their effect on the onshore or offshore scope of the project costs/cash flows and their effects
on local statutory books.
???Provide support for correct risk recognition valuation and associated accounting. Ensure total
consistency of assessment of provision recognition and accounting for any shared risk /
opportunity in the project

Process Management
???Have a clear understanding of the following project documents and systems and actively
manage any financial implications arising from them.
???Ensure that all financial processes and internal controls, including DoA, are implemented,
robust and compliant.
???Ensure reconciliation between project books and local statutory books in coordination with the
local legal entity Unit Finance Director or Country Finance Director.
???Review project finance specific internal controls, specifically on site and in local offices, with a
formal review of controls and project balances every three months.
???Implement the controlling tools used within the reporting unit.
???Ensure that the onshore financial accounting systems (office and site) are compliant with local
regulations for taxation and fiscal reporting requirements.

Project Controlling
???Take overall responsibility of all financial issues on the on shore or offshore part of the project,
from pre-contract award, to contract close (handover to Power Service or FAC or latter as
applicable).
???Ensure the adequate establishment of the onshore project in conjunction with the relevant
Head of Project Controlling local reporting unit finance team.
???Control and have at all times full knowledge of all financial movements within the on shore or
offshore part of the project, and ensuring they are correctly and accurately reported.

People Management
???Work closely with the local HR staff in order to ensure that project staff related issues for
personal income tax are dealt in accordance with local laws and regulations.

Management Reporting
???Prepare the periodical consolidated Project Review report.
??Manage and reconcile onshore project results both within the project accounts and with respect
to balance sheet positions related to the Project.
???Prepare the unit accounts for the project and work with the auditors for the finalisation of the
branch accounts and related audit.
???Produce all financial project reporting as requested by the project functions or project related
units.



5.2 Key Performance Indicators
One evidence of good performance related to each single task and responsibility mentioned above

???Little or no remediation (to the fault of the Controller) to the project financial statements as a
result of Internal/External audit, management project reviews, and Sector financial process
reviews.
???Cash collection on time due to good documentation, and good credit control on behalf of the
controller.

5.3 Autonomy
Area(s) where the position holder is the decision maker:
?
?

Area(s) where the position holder provides recommendations:
? ?
6. Job Specifics
Exceptional characteristics related to the job, e.g. extensive travel time
?
?

7. Profile
Qualifications (technical & economic), competencies & knowledge needed to fulfil the position
7.1 Education & Trainings
Mandatory (MUST)
? Proven academic background

Desirable (NICE TO HAVE)
? Financial qualification preferred?
7.2 Professional Experience
Experience gained on the job during professional life
Mandatory (MUST)
???Experience of long term contracting and long term contract accounting.
???At least 3 years’ experience of project accounting & controlling.
???Experience of engineering/contracting/project management.

Desirable (NICE TO HAVE)


7.3 Behavioural and/or Technical Know-how
Mandatory (MUST)
? Sound Financial management and accounting treatment application
? Project Accounting & Controlling
? Global Fiscal awareness
? IFRS, US GAAP and local GAAP exposure
? Data handling skills
? Commercial awareness
? Experience with SAP
Desirable (NICE TO HAVE)
? ?
7.4 Language Skills
Mandatory (MUST)
? Fluent in English
?

Desirable (NICE TO HAVE)
?

公司介绍

"GE 是全球著名的数字工业公司,致力于通过互联化、响应式以及预测性的软件定义的机器和解决方案来进行工业转型。GE 的组织结构基于全球的知识共享,“GE Store”能够让每个业务部门分享和了解同样的技术、市场、结构和智慧。每一个发明都为我们的工业部门的进一步创新和应用增添动力。得益于人才、服务、技术和规模,GE 以工业的方式为顾客提供更好的产品。www.ge.com

GE is the world’s Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. GE is organized around a global exchange of knowledge, the ""GE Store,"" through which each business shares and accesses the same technology, markets, structure and intellect. Each invention further fuels innovation and application across our industrial sectors. With people, services, technology and scale, GE delivers better outcomes for customers by speaking the language of industry. www.ge.com"

联系方式

  • 公司地址:上班地址:乾坤大厦C座