Job Description:
Job Summary :
The Project Financial Controller/Commercial Lead is a key member of the
Finance team, responsible for managing several processes, topics and
relationships related to the finance department, which includes but not
limited to:
* Deliver twice a year an actualized Estimate at completion (EAC), once as bottom-up, once as top-down
* Support the planning and forecasting for revenue and cash for all assigned projects,
* Management of the sales invoice process for both internal and external customers and for local compliance purposes (including taxation and VAT invoices)
* Ensure that all PO's, SLAs and invoices (internal or external) are properly recorded, filed and reported
* Including but not limited to (1) internal reporting of key KPIs such as Order Intake, Revenue, Profit and Cash; (2) support cost controlling and (3) manage intercompany transactions in close alignment with accounting team
* Provide commercial support to local project teams
* Working closely with project and contract managers, accounting and controlling teams and with related local partners
* Attending customer meetings and representing Airbus as per the delegated authority
* Manage and Establish service level agreements with other entities
* Maintain WHT effects and impacts in general
* Banking: manage and coordinate banking services suppliers, harmonize guarantees and letters of credit in line with Company policies, maintain and improve banking services.
* Ad hoc tasks from the senior finance managers
Person Specifications :
* Financial/Accounting Management degree / Certifications preferred such as PMP, CPA, CIMA, ACCA or ACA equivalent
* Working knowledge and understanding of local taxation rules
* Minimum of 5 years of relevant experience in subject matters
* Experience in contract negotiations / commercial discussions with customers
* Experience in project finance controlling
* Excellent communication skills, with experience in the cultural environment of Saudi Arabia or other Arabic countries
* Fluent written and spoken English and Arabic (desired) skills
* High level of integrity to work with highly confidential information
* Flexible / adaptable / enthusiastic / motivated / self-confident
* Excellent use of MS Office, in particular MS Excel
* SAP ERP knowledge is preferable
This job requires an awareness of any potential compliance risks and a
commitment to act with integrity, as the foundation for the Company's success,
reputation and sustainable growth.
Company:
Airbus Defence and Space Saudi Limited
Employment Type:
Fixed term
-
Experience Level:
Professional
Job Family:
Controlling
By submitting your CV or application you are consenting to Airbus using and
storing information about you for monitoring purposes relating to your
application or future employment. This information will only be used by
Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive
working environment. We welcome all applications irrespective of social and
cultural background, age, gender, disability, sexual orientation or religious
belief.
Airbus is, and always has been, committed to equal opportunities for all. As
such, we will never ask for any type of monetary exchange in the frame of a
recruitment process. Any impersonation of Airbus to do so should be reported
to [email protected] .
At Airbus, we support you to work, connect and collaborate more easily and
flexibly. Wherever possible, we foster flexible working arrangements to
stimulate innovative thinking.
**Job Description:** Financial Project Controller * Leads a team of cost engineers/accountants performing internal budget control and cost forecasting, among other cost management functions which includes: * _Set up baseline budget (resource/revenue/cost) with appropriate WBS (Work Breakdown S…
**Job Description:** * Monitor cost progress per work package along with operational progress. Organization of monthly meetings with work package managers to retrieve and challenge progress in comparison to plan. * Providing support on the Estimate at Completion (EAC) process, preparing actual…
**Job Description:** * Invoicing Management * Managing the activities in SAP * Forecast of Cash-in / Revenue * Banking: harmonize guarantees and letters of credit in line with Airbus Corporate treasury, maintain and improve banking services provided to Airbus in KSA, coordinate with trea…
Description * This role is for Senior Project Financial Controller for RAC MEA in the Global Customer Projects Ops organization of Schneider Electric. * Responsible for the financial follow-up & reporting of large projects under execution (including sales, profitability, cash, unbilled, KPIs, o…