Detalii loc de munca
Elaboration of budget twice a year and cost follow-up of Mechanical/Civil works Site activities. Frequent contact with contract responsible and installation manager in order to get inputs for budgets and monthly reports. Consolidation of site and B/O budget for dedicated scopes of activities. Follow-up and validation of additional work orders to subcontractors. Follow-up of suppliers invoices with direct link to B/O. Review and validation. Monthly and on spot financial reporting to Site and B/O. Identify record and report all budget changes. Tracking of deviations. Contact for Project Accounting issues. Support on contracts related claims and insurance issues. Support risk analysis and financial assessment. Ensure the respect of Accounting Procedures, Processes and be in compliance with company values. Prepare and review various cost control procedures. Enter data into SAP. Inform and assist B/O to fulfill Finnish Rules, Laws and Regulations.
Able to: Weekly tasks: Purchase Requisition/Work Order documentation and follow-up. Invoice follow-up. Meeting with dedicated Contract responsible and Mechanical/Civil Works managers. Monthly tasks: Issue financial report & internal indicators. Document variances to financial plan. Check Site and B/O SAP actual and identify corrections / transfers to be made. Periodical tasks: Budget calculation. Provide support to contracting team and technical team. Personal skills: Autonomous Rigorous Proactive Reliable English fluent Looks for challenge Good communication skills Stress management An international experience would be appreciated You need to speak English fluently. Start: Asap
Nivel minim de educatie necesara Diploma de facultate