ACCIONA is a global company, leading in the development of regenerative infrastructure that creates a positive impact on society. Our workforce consists of more than 60,000 professionals, present in more than 40 countries across the five continents, all contributing in our mission to design a better planet. Are you a passionate individual who wants to make a difference, promote sustainable development, and find solutions to the biggest global challenges including climate change, overpopulation, and water scarcity? Come and join us in building the infrastructure our planet needs to achieve a sustainable future.
Acciona Water is seeking a skilled Finance Controller to join its Casablanca project team.
Job Description
Mission:
- in controlling the Accounts, Procurement, Stores, Insurance and Personnel Departments of the sites
- for the proper establishment of subcontract / service agreements
- to maintain proper cost control and budgeting records and to identify areas of risks and opportunities
- to produce periodic project financial and administrative reporting
- to ensure timely sourcing of appropriate plant, equipment and vehicles
- for the establishment of the appropriate insurance policies as per the company procedures and the project contract requirements.
- Reviews that all necessary measurements are taken for the observance and pursue of host country laws and regulation, in terms of labour, taxes, customs, business operations, etc.
- Take all necessary actions for the establishment of Letters of Credit and Letters of Guarantee in favour of third parties as required by agreements drawn as well as maintain and follow-up their records.
- Ensure that all agreements made with any third party have incorporated all financial and administrative requirements, as per the company’s procedures and the project contract.
- Ensure that financial and commercial obligations undertaken by the company under any agreement are in the appropriate manner and with the minimum possible exposure as well as being met.
- Ensure maintenance and follow up of records on Letters of Credit and Bank Guarantees.
- Follows up collection of receivables and insurance claims.
- Ensure correct maintenance of all financial and personnel records.
- Ensure availability of funds as required for cash outflows as well as maintain timely payment of personnel, suppliers, subcontractors and other parties as may be required.
- Performs any other related duties as assigned.
Required Skills and Competencies
bachelor's degree in finance, accounting, or a related field
Relevant experience in project financial management and controls
Frensh, English and Spanish will be plus
As a company that values diversity as a source of talent, we work to foster an inclusive environment that promotes respect, belonging and engagement so that all people can participate on an equal opportunity basis. We invite everyone to apply regardless of origin, circumstances, background or condition.
