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Finance project officer - Multinational consulting company

PAGE PERSONNEL in KAMPENHOUT
time Online sinds 21 maart 2024 - Vaste jobs
  • Improve the company's Net Investment in clients and act as a business partner for partners, directors and managers regarding the finance processes and day to day operations on Engagement Management

Client Details

  • International environment
  • Multinational consulting company
  • The office comprises an open space with working desks, several meeting rooms, storage facilities, a kitchen.
  • Dynamic and flexible employer
  • Very modern workplace and open minded culture

Description

As primary role, the future Finance Project Officer is responsible for the entire Engagement management process from job creation and monitoring to billing of jobs within a specific Business Unit and reporting on financials of this unit.

  • Review of project margins/deficits, analysis of client and project information
  • Taking care of quarterly WIP and AR confirmations + follow-up of action to be taken
  • Give advice on/ensure correct WIP valuation & treatment
  • Support and guide billing advisors on WIP matters
  • Provide the necessary ad-hoc reporting (revenue data, chargeability.)
  • Perform monthly reconciliation of project results with billing variance (monthly project movements)
  • Taking care of the reconciliation of WIP/P&L
  • Ensure quality of and account all revenue- and billing-variance-related ethics
  • Analyse and explain the monthly revenue results
  • Give training on Revenue recognition processes and Timesheet completion
  • Support the business controller in ad hoc analyses and monthly financial reporting