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  4. Click Websites.
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  1. Go to Settings.
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Jobs or company...

Project Financial Controller （PMO)

Salary undisclosed

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Responsibilities:

Project and Budget Management

  • Support service delivery in managing resources, projects, and budgets to meet business and client goals.
  • Monitor project budgets and forecasts to ensure alignment with financial objectives.

Financial Analysis and Forecasting

  • Perform monthly project financial analysis, including budget variance and correction follow-ups.
  • Ensure timely submission of forecasts in collaboration with CFM/relevant parties.

Resource Planning and Coordination

  • Maintain financial and resource planning documentation.
  • Coordinate with team leads for resourcing plans to ensure proper allocation of resources.

Pricing and Financial Support

  • Support pricing decisions by validating pricing prepared by the Deal Team.
  • Coordinate with CM/CFM on financial matters and HR for resourcing issues.

Financial Reporting and Decision Support

  • Conduct analysis and make recommendations based on financial data to assist the project team in making strategic decisions.
  • Respond to ad-hoc project requests and provide financial and analytical support.
  • Keep track of the project’s financial status, organizing updates with CAL & Delivery Leads, and highlight any potential financial risks.

Requirements

Education: Bachelor's degree in Finance, Accounting, or a related field.

Experience: 3-5 years of experience in project financial analysis, budgeting, and forecasting.

Skills:

  • Strong financial analysis skills.
  • Excellent communication and coordination abilities.
  • Ability to work with cross-functional teams and manage multiple projects.
  • Proficiency in financial software and Excel.

Knowledge: Understanding of pricing, resource planning, and budget forecasting.

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