Financial project controller page is loadedfinancial project controllerapply locations monterrey (min) time type full time posted on posted 4 days ago time left to apply end date: april 4, 2025 (30+ days left to apply) job requisition id r26854we are currently looking for a product financial project controller to join our team in our monterrey mexico offices.job scope:work closely with the iod project managers to monitor and control the finance performance of the assigned project portfolioperform variance analysis of monthly actuals vs as-sold vs latest forecast, prepare margin waterfall analysis for key projects.generate accurate and timely project forecast and actual reportingproactively engage with iod project managers to identify mitigating actions to protect and improve project margin. Reduce margin erosion throughout executionestablish/ improve project governance processes, i.e. project billing, project cost control and variance analysis, project cash flow analysis, change order management, risk mitigation, receivables tracking and escalation, post mortem analysis.work across local entities to track external and internal orders associated with the project; report accurate end-to-end project profitabilityensure accurate project information is reported in power bi analytic tools, local erps and consolidation tool. Ensure prompt validation and reconciliation across all financial systems of the project financial metrics (oi, rec, cm, backlog)escalate material issues promptly to the finance business partner – global product groupimprove and simplify project financial controlling processes; standardize and automate project reporting; work with fscc to offshore project accounting taskscoach project managers on financial tools and reporting, increase financial knowledge across the organizationexperience requirements:bachelor’s degree in accounting or finance. Mba a plus.individual contributor role - no supervisory responsibilities.prior experience as controller and/or senior finance analyst required5-7 years in a project controlling role, in a complex global engineering environmentexperience with construction contracts and percentage of completion accounting requiredchallenge the status quo, provide world-class project financial reporting and analysissuccessful experience in partnering with project managers to improve profitability and maintain/improved as sold margin during project executionknowledge of project cost control and poc accounting / pa module in oracle or equivalentwhat we offer:competitive benefit package including health, dental, disability, life, and voluntary insurance optionstime to recharge through pto, plus 10 annual holidays, and parental leavework-life balance with a flexible work schedule so you can focus on professional and personal prioritiesretirement preparation with a 401(k) and company matchingfinancial support for continuing educationannual bonusesemployee assistance programan equal opportunity employer committed to creating a diverse and inclusive workplacea global network of supportive colleagues and growth opportunities.candidates selected for an interview will be contacted through email.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
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