Project Controller - CSB

Company Name:  Mitsubishi Heavy Industries Compressor International Corporation
Location: 

US

Job Description: 

 

 

 

 

PROJECT CONTROLLER - CSB

 

Summary

 

 

Project Controller is responsible for the contractual and financial management in Customer Service Business area, mainly throughout the projects execution phase. The role will work closely with Operations and Accounting, to ensure proper financial setup and oversee financial health by analyzing costs, revenue, and risks for CSB Projects at MCO-I.

 

 

Roles and Responsibilities

 

 

  • Foster an environment of team work, compliance and continual improvement.
  • Adhere to the Company's objectives, i.e. Safety, Quality, Environmental and Information Security
  • Responsible to establish required WBS Structure in SAP based on projects scope requirements
  • Responsible for Customer Registration, Sales Order Booking, Billing Structure
  •         Leads project closure in SAP (TECO) and supports lessons learned reviews from cost management function.
  •  
  • Support responsible Project Manager on periodical financial review to monitor project schedule, cost
  • (planned vs actual, cost to complete) and to maximize project margin
  • Assist Accounting team in ensuring revenue and cost are timely and accurately recognized
  • Prepare monthly/quarterly reports (Sales Order report, Monthly Financial Forecast, Quarterly financial review etc.)
  • Develop processes and tools to improve knowledge and efficiencies within the teams related to variance reporting and analysis
  • Optimize project cash flow by overseeing invoicing and collections activities
  • Support ad hoc analysis & other duties as assigned to improve the performance of project controlling function
  • Other duties, responsibilities and activities may change or be assigned at any time with or without notice.

 

 

Requirements

 

 

  • Bachelor's degree in Accounting, Finance or other business related field
  • Over 5 years experience in SAP (SAP PS Module preferred)
  • Excellent MS-Excel skills to develop, analyze and assess financial reports (e.g. Pivot Tables, Macros, Formulas, etc…)
  • Ability to complete multiple tasks and projects within deadlines
  • Driven, detailed, and goal oriented individual with strong cost analysis
  • Strong sense of ownership & accountability
  • Ability to devise solutions based upon the data

 

 

Preferred Skills

 

 

  • Relevant Certifications.
  • Flexible and comfortable working in a changing environment and organization.