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Financial Controller

Bilfinger Middle East · Abu Dhabi Emirate, United Arab Emirates

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Financial Controller – BTME1. Scope of workThe Company Controller has overall responsibility for the Bilfinger Tebodin Middle East Ltd. (BTME)’s budget and forecasting processes, working capital management and investment analysis. Company Controller is also responsible for project control and verification of reporting from Project Management Office (PMO).The Company Controller will support and challenge the organisation on financial issues and drive a performance based culture within the company.2. Field of responsibilityCompany Controller shall ensure high quality in the P&L reporting from all operating projects in BDBE. This includes, but is not limited to, the following areas of responsibility:Continuous monitoring of the projects' financial performance and advise actions if significant deviations or trends occurEvaluation of the financial performance in the projects, incl transparent and efficient routines in the monthly evaluation of projects' status and forecastEnsure relevant IT systems/tools are efficiently applied and developed, and ensure high quality of reportingManage budget and forecasting processesChanges of volume and order situation (Volume and Contract Reporting)Working capital and cash flow managementFinancial risk management (Risks & Opportunities)Provide management support and assuranceEnsure tenders fully comply with Group ProceduresCooperation, communication and coherence of all staff, with a particular focus on driving a performance based culture and continuous improvementEnsure accurate and timely reporting and efficient communication with Region’s Shared Service Centers (Finance, procurement, IT, HR, payroll)3. Reporting responsibilityThe Company Controller’s reporting includes:Financial reporting to Group (monthly, quarterly, half-year and annual)Company scorecard reportMonthly management reportProject evaluation and performance reports, incl BTOP4. Reporting lineCompany Controller reports to the Manager of Finance Shared Service CentreAssigned deputy: TBA5. ReferencesGroup Policy on Management ReportingProject Controlling, Reviewing, and Approving BidsGroup Policy on Minimum Standards in Working Capital Management6. RequirementsBachelors or Master's degree, preferably in finance or accounting, or in combination with a technical degreeExtensive relevant experience (5-10 years) from projects in engineering industryKeen interest in the oil and gas industry and the commercial driversCommercial and financial aptitudeStrong analytical and project control skillsExcellent English oral and written communication skills7. Enclosurenone