Job Purpose

TechnipFMC is a leading technology provider to the traditional and new energies industry, delivering fully integrated projects, products, and services. We are organised in two business segments —Subsea and Surface — within our Surface business, this role looks after projects based in the North Europe & CIS region.

Job Description

• Independently manage all financial aspects of projects with Project Manager – organise monthly review sessions to control project EAC and identify any financial risks or opportunities.
• Perform project analysis and monitoring (includes understanding and keeping track of cost and ETC – analyse, work with stakeholders and explain variances)
• Responsible for Project month end closing and reporting (including Post accruals & unbilled revenues, run settlements, Perform reconciliations, Execute, Extract and Compile project reporting with explanation for variances, Report backlog, Sales and margin analysis, along with explaining Actual vs Forecast variances, etc)
• Manage forecasting of revenue, margin and invoicing for all projects monthly.
• Review and approve new contract inbounds to ensure accurate budgeted margin.
• Create, maintain and close WBS structures in SAP as required.
• Manage the revenue elimination on the project resulting from project execution mechanism.
• Maintain compliance to company financial standards and participate in external and internal / SOX audit testing.
• Provide detailed variance analysis on the balance sheet movements for the Project on all legal entities involved in the execution process.
• Assist the team and the Finance Manager on any ADHOC request during month, quarter and annual close.

You are meant for this job if:

• Solid accounting knowledge – particularly revenue & margin recognition over time, invoicing, cash flow and working capital.
• 5-year experience in project controlling
• Strong SAP and Microsoft Excel skills are essential.
• Team player with good analytical skills.
• Bachelor’s in finance or equivalent, plus experience with multinational firms.
• Ability to interpret Financial Standards in business context.
• Experience in SAP mandatory.

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