Financial Analyst - Houston, United States - The Burchell Group Inc.

The Burchell Group Inc. Houston, United States

4 days ago

Description

Job Description

Job Title:

Financial Analyst - Cost Controls

Type:

Contract

Location:

Pearland, TX

Experience:

5-10 years

Our client is seeking a Financial Analyst to support their New Business Unit Project Management group based out of Houston, TX. In this role the Financial Analyst with work closely with the Costs Controls Manager to track/forecast/report out all financial reports required for the New Unit Business.

Roles & Responsibilities

Foster an environment of teamwork, compliance and continual improvement

Adhere to the Company's objectives, i.e., Safety, Quality, Environmental and Information Security

Ensure compliance with departments standard procedures

Responsible to track and consolidate all Project Auxiliaries payment plans for each project

Responsible to update budget tools for each project by working closely with Financial Analyst and PMs

Responsible to establish required WBS Structure in SAP based on project scope requirements upon receipt of order from Sales Handover

Supports Director and works closely with Financial Analyst to ensure project budgets committed and forecasted; are properly entered in SAP during project initiation

Supports the tracking of customer invoice approvals, invoicing for payment milestones and collection of cash with assigned Project Manager, Sales and Commercial teams

Leads efforts to make sure that all proper COPs and TPSs are updated for each project

Runs reports in SAP which are used to understand the financial status of each project

Understands cost control points for each equipment delivered to the customer

Works closely with Financial Analyst to monitor closely project Change Order Log for all projects for compliance with the project scope during execution

Regularly provides reports to Director via spreadsheets, presentations, emails, meeting reviews, written reports, etc. as needed

Delivers integrated project progress financial reports, including cash flows, advises on cost tracking, trends, and deviations. Reports are to be used by Director to report out to senior management

Prepares monthly accruals and submits to Financial Analyst after approval of each NUB PM assigned

Supports project closure in SAP (TECO) and supports lessons learned reviews from cost management function

Supports initiative to setup proper cost allocations for Commissioning, Warranty and Concessions for client

Supports the company in additional job related and non-job-related tasks as requested

Requirements

Relevant Experience managing project financials with SAP is a must

B.S. in Finance and Accounting preferred, relevant experience will be considered

Experience with budget management of a Business Unit (i.e., Projects Portfolio) required

Minimum 5-10 years in a manufacturing or services projects environment

Relevant engineering or finance degree is required

Relevant experience will be considered

Experience with Excel (e.g., Pivot Tables, Macros, Formulas, etc.), Word and Power Point

Good communications skills with a superior customer focus

Knowledge of SAP and Microsoft Excel, PPT and Word tools preferred

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