Role details

Project Controller

Dallas   •  Permanent

Bullet points

  • Project controller
  • Sr controller

About Our Client

digital service company

Job Description

Project Controller position for the Public Market

- Manage and supervise onshore and offshore, junior and senior account financial analysts

- Responsible for month end close and consolidation for assigned accounts and completion of monthly variance analyses, forecasts, and various reporting packages

- Assist the Market Controller as needed

- Perform the duties of the Market Controller as his/her delegate in times of absence

- At month end, challenge CBU Managers to ensure that the P&L and the B/S are accurate.

- Ensure consistency of financial information and control closing process

- Support operational functions in the analyses of their activities

- Support cost improvement initiatives and analyze impact on cost base

- Analyze to ensure TOP2 savings and others improvement activities are materializing in P&L

- Ensure compliance with relevant accounting standards

- Support CBU Managers in reaching financial targets

- Check & sign off TCV, Backlog, WIP, accruals, provisions

- Liaise with other functions (O2C Back-office, Treasury/Credit Control, etc.) on specific topics

- Analytical reviews; past-, current-, future/ IBC, Actuals, Budge/ Forecast

- Provide ad-hoc analysis to Management

- Provide the business with training and guidance on Project financial management

The Successful Applicant

Bachelors degree in accounting or finance required, Masters preferred

- Strong Excel, SAP, and Hyperion Essbase skills required

- Proficiency in other MS Office applications required

- Knowledge of US GAAP and/or IFRS accounting standards

- Familiarity with the IT services business preferred

- Financial modeling skills required

- Strong ethical principles.

- Previous management experience is required.

- Ability to communicate, present and defend results and forecasts to upper management and outside parties.

What's on Offer

competitive salary and bonus

Apply for this job

Click the Apply or LinkedIn button below or contact Brittany Gelrod quoting job reference 1200788
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