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Use words and formulations from EVP messaging throughout the ad to describe responsibilities, requirements or offerings.
Headline(Use headline from one of the 6 key messages)Create a better future!
Join the Project Controlling team of FLSmidth Cement on a journey to create state of the art global financial transparency in an organization and an industry undergoing fundamental transformation.
Do you want to make a difference in the world and contribute to a sustainable future? We believe we can develop technology and gain the knowledge to make that difference. We have launched our ambition, Mission Zero – enabling our customers to move towards zero emissions in mining We need your leadership skills, curiosity, and drive for change to fulfil our goal. Together, we enable our customers to produce the materials needed for a better future.
Your responsibilities
- Ensure that all projects are financially controlled before month end close. No booking mistakes
- Backlog reporting: Ensure that all projects are updated with latest delivery forecast from supply chain (system approach with only manual intervention in special cases)
- Complete” OrderFlow” file for each entity reconciled with HFM (same format for all
- Create orders: Make sure all requirements are fulfilled for order initiation.
- Close of projects: Make sure all requirements are met and manage provisions.
- Monitor use of warranty provisions and report on risk of overspending as well as potential hard close release.
- Monitor project progress: Review of project ACT against latest FC at cost line level. Adjust FC / contingency in dialogue with PM when needed.
- Provide explanations to Business Partners for largest project deviations in month.
- Send project update to PM. Meet with PM to review project progress and risk register.
- Follow up and drive action points from project meetings.
- Update and Review baseload portfolio dashboard and investigate orders with unexpected movements in the month. Document findings and drive improvement with relevant stakeholders
- Rolling Forecast: Detailed project review including estimation backlog conversion monthly next 24 months. Including project NWC forecasting. Make sure data is structure for RF upload and reporting.
What you bring- You have min. 8-10+ years of proven experience in project controlling
- Excellent English communication skills – both in writing and in speaking
- You hold a master’s degree in Accounting & finance, CA / ICWA Inter, MBA or equivalent.
- You should be a good team player.
- You are characterized as a strong analytical hands-on-person and thrive with multiple tasks and challenges at hand.
- Excellent skills in Excel. Experience from working with business intelligence systems is an advantage.
- Technical skills – Oracle, HFM, One stream.
- You enjoy collaborating with colleagues around the world
- Experience from a Global multinational company is a plus
- Global exposure will be Needed
- Ability to indirectly lead and influence the team and the organization with integrity, respect, and a service mindset
What we offer
- Competitive benefit package including Health Insurance, Personal Accident / Disability, Group Term Life Insurance, Annual health check-up, and voluntary insurance options
- Time to recharge through 30 days PTO (with up to 10 days carry forward as Earned Leave stock)
- Work-life balance with a flexible work schedule so you can focus on professional and personal priorities
- Financial support for continuing education
- Employee Assistance Program
- A global network of supportive colleagues and growth opportunities
- We encourage applicants of all backgrounds and perspectives to apply - the more diverse our employees are, the stronger our team is.
- As an equal opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion. We encourage applicants of all backgrounds and perspectives to apply - the more diverse our employees are, the stronger our team is. In our commitment to equal opportunity and eliminating bias, we kindly request that you exclude personal information such as age, ethnicity, marital status, number of children, and photographs from your application materials
FLSmidth Cement is a technology and service supplier with a passion to help our customers produce cement efficiently. After 140+ years of pioneering new innovations, we are uniquely positioned to be at the forefront of our industry’s green transition.
FLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining and cement industries – for more information please visit FLSmidth.com/careers
