Project Controller

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Monitor and control project budgets, forecasts, and actuals throughout the project lifecycle.
• Prepare and analyze monthly project financial reports, including variance analysis and cost-to-complete projections.
• Develop and maintain ROI models for plant CAPEX projects to support investment decisions and post-project evaluations.
• Track and report on Construction in Progress (CIP), ensuring timely capitalization and alignment with accounting standards.
• Collaborate with project managers to ensure financial alignment with project goals and timelines.
• Track and report on key performance indicators (KPIs) and project milestones.
• Support the development of project proposals, including cost estimation and financial modeling.
• Ensure compliance with internal controls, accounting standards, and company policies.
• Assist in the preparation of internal and external audits related to project financials.
• Identify and escalate financial risks and recommend mitigation strategies.
• Maintain project documentation and support continuous improvement initiatives.
• Proficiency in financial systems (e.g., Made to Manage, SAP) and Microsoft Excel.
• Excellent analytical and problem-solving skills with attention to detail.
• Ability to communicate complex financial information clearly to non-financial stakeholders.
• Strong organizational and time management skills; ability to manage multiple priorities.
• Collaborative mindset with the ability to work cross-functionally in a matrixed environment.
• Knowledge of project management methodologies (e.g., PMI, Agile) is a plus.

COMPETENCY OR POSITION REQUIREMENTS (knowledge, skills, and abilities)

• Proficiency in financial systems (e.g., Made to Manage, SAP) and Microsoft Excel.
• Excellent analytical and problem-solving skills with attention to detail.
• Ability to communicate complex financial information clearly to non-financial stakeholders.
• Strong organizational and time management skills; ability to manage multiple priorities.
• Collaborative mindset with the ability to work cross-functionally in a matrixed environment.
• Knowledge of project management methodologies (e.g., PMI, Agile) is a plus.

EDUCATION AND EXPERIENCE (required levels)

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Master's degree or professional certification (e.g., CPA, CMA, PMP) is a plus.
• Prior experience in a publicly traded company or with SOX compliance (required).
• Minimum of 3-5 years of experience in project controlling, financial analysis, or project accounting in a corporate or consulting environment.