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Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark in shaping society. Being part of the BV family, is more than just working, it's being convinced that you will leave your mark... in shaping a world of Trust.
Job Responsibility:
Develop comprehensive financial plans, budgets, and forecasts for building and infrastructure projects to meet OP, billing schedule and cash flow
Conduct rigorous financial analysis, including variance analysis, profitability analysis, and scenario modeling, to assess project performance and identify opportunities for optimization
Provide strategic insights and recommendations to the B&I Head and senior management based on financial data and analysis, supporting informed decision-making and resource allocation
Establish and maintain robust financial controls and procedures tailored to the unique requirements of building and infrastructure projects, ensuring adherence to industry standards and regulatory requirements
Monitor project financial performance in real-time, tracking actual revenues & costs against budgets and forecasts, and proactively addressing variances to minimize financial risks and maximize profitability
Manage project profit and loss (P&L), analyzing revenue streams, cost structures, and profit margins to optimize project financial outcomes and drive overall business success
Monitor purchase orders from clients, ensuring timely receipt and accurate processing to facilitate billing and revenue recognition in accordance with contractual agreements and project milestones
Conduct detailed analysis of project costs, including direct costs, indirect costs, and overhead expenses, to identify cost-saving opportunities and improve project margins
Continuously monitor project cost trends and market dynamics, adjusting cost management strategies as needed to mitigate potential risks and capitalize on emerging opportunities
Review and recommendation of overtime pay per cut off
Prepare accurate and timely financial reports and dashboards for project stakeholders, providing clear insights into project financial performance, KPIs, and key metrics
Proactively identify and address financial compliance risks, implementing controls and process improvements to enhance financial governance and mitigate potential liabilities
Oversee the preparation and compilation of required billing attachments, ensuring completeness and accuracy in accordance with contractual obligations and client requirements
Comply with Finance Department needed reports and cut off
Serve as a trusted financial advisor and business partner to project managers, senior leadership, clients, and external stakeholders, providing expert guidance on financial matters and fostering collaborative relationships
Actively participate in project meetings, reviews, and decision-making forums, representing the financial perspective and advocating for strategies that align with project objectives and financial goals
Communicate effectively with project teams and stakeholders, providing regular updates on project financial performance, risks, and opportunities, and soliciting feedback to drive continuous improvement
Requirements:
Possess a bachelor's degree in accounting, finance, business administration or any related field
At least 5 years of progressive experience in financial management, project accounting, or related roles, with a proven track record of success in the construction, engineering, or infrastructure industry
In-depth knowledge of project accounting principles, cost management techniques, and financial analysis methodologies
Proficiency in financial modeling, forecasting, and budgeting, with advanced skills in Microsoft Excel and financial management software (e.g., SAP, Oracle)
Strong understanding of industry-specific regulations, compliance requirements, and best practices related to project financial management
Excellent analytical, problem-solving, and decision-making skills, with the ability to synthesize complex financial data and provide actionable insights
Exceptional communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and influence stakeholders at all levels
Proven ability to thrive in a fast-paced, dynamic environment, managing multiple priorities and deadlines while maintaining a high level of accuracy and attention to detail
Commitment to integrity, professionalism, and continuous learning, with a passion for driving organizational excellence and delivering exceptional results