维也纳通信公司招聘全职项目财经 Project Financial Controller (m/f)
Project Financial Controller (m/f)
Position summary:
- Focus on project financial control and communication with project team to drive business improvement
- Manage the business performance of the project under the control of budget and take on joint responsibility for business goals with project managers. Improve the quality of financial data, and ensure that all financial data reflects the real business, accurate, and reliable.
- Jointly take responsibility for revenue monitoring, cost saving, profit increases, efficiency improvements, and risk management on project management; and ensure customer-oriented business goals are achieved and that operations are compliant and effective.
Your Mission
1. Work with the delivery project manager to prepare a project revenue and cost budget
2. Be responsible for project budget and monthly forecast
3. Monitor the project revenue and cost to fulfill the budget
4. Overview project monthly P&L and analyze variances
5. Ability to analyze trends and differences, analyze the root causes of business changes, and have the ability to drive business improvement
6. Prepare the project financial operations report and dashboard
7. Offer support to the Project Manager or CFO with other related activities (meeting support / issues follow up / information collection etc.)
8. Responsible for data collection from the internal systems and publishing
Your Profile
1.Education: Graduate in finance and/or accounting, bachelor degree at least
2. Work experience: must have project financial controller experience; at least 3 years in related area, Project management area is preferred
3. Analytical skill - ability to put data into valuable information for decision making or solving problem
4. Communication - can effectively understand requirements/questions, put across the required information in a clear, logical, concise and precise manner
5. Fluent in English in both speaking and writing.
6.Microsoft office knowledge
7. Resistant to stress and capable to work with tight deadlines
8.Team work spirit
Please send your detailed resume/CV in English via e-mail to hou.yu@huawei.com indicating your earliest start date and your salary expectations.