Project Finance Control Analyst

Accountabilities •

Support new order booking and maintenance activities, including new customer creation requests, customer type validation, change orders, and billing plan updates.

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Process project financial information accurately and on time throughout the project lifecycle, including margin as sold, current as sold, and current forecasts.

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Review contract margins and validate project forecasts to support reliable financial planning and control.

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Ensure project financial data remains consistent between SAP and approved project reviews in Unifier, reflecting authorized budget deviations.

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Prepare for and participate in cash sessions, identifying invoicing trigger events, invoice formats, payment steps, and project cash instructions.

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Coordinate monthly and quarterly financial closing activities, ensuring accurate and timely reporting.

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Take ownership of timely project invoicing, supporting documentation, and cash collection.

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Build strong working relationships and maintain regular communication with project controllers across participating business units to ensure assumptions are aligned and reported consistently.

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Coordinate internal financial interfaces and effectively manage collaboration between all participating units involved in each project.

Requirements:

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Bachelor's degree in Finance, Accounting, Business Administration, or a related field.

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Advanced to fluent English proficiency, with strong spoken and written communication skills.

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Previous experience managing project financial activities, including financial reporting, forecasting, invoicing, or project controlling.

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Familiarity with SAP and its application in financial and project management processes.

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Strong proficiency in Microsoft Office, particularly Excel.

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Excellent written and verbal communication skills, with the ability to collaborate across different teams and stakeholders.

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Strong analytical, organizational, and problem-solving abilities, with a high level of accuracy and attention to detail.

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Knowledge of Power BI is considered an advantage.

Benefits:

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Work arrangement: Remote position.

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Employment type: Full-time.

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Location: São Paulo, Brazil.

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Relocation assistance is not provided.

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No additional salary, healthcare, or other benefits are specified in the job description.

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