Responsibilities:
- Assist the Finance Manager RoW with all financial matters related to Nuclear Services, including the analysis of the balance sheet.
- Aid in the financial closing and reporting processes.
- Oversee and take part in period-end activities for project and structural cost reporting, including the preparation and posting of accruals.
- Facilitate billing and collection efforts within the region.
- Perform reconciliations and review account balances as required.
- Deliver business performance analytics to spot financial trends, highlight risks and opportunities, and ensure smooth operational coordination.
- Evaluate aged WIP, ECA, and GRNI, and drive the closure of projects.
- Contribute to planning cycles, including pacing, budget, and LRF data collection and review. Collaborate with Operations, Sales, and other relevant teams.
- Advise and implement actions to optimize cash flow, profitability, and fleet risk management.
Eastern European Project Controlling Activities at NTP Date & Early Stage of the Project
- Decide on the method for recognizing revenue (Overtime or Point in Time).
- Develop the project structure using WBS elements.
- Configure appropriate settlements/RA keys and other project statuses for specific WBS elements.
- Examine the Financial Summary from the tendering stage to investigate any unclear budget costs.
- Integrate the AS SOLD calculation into the ERP system, dividing it into WBS elements.
- Create Sales Orders.
Eastern European Project Controlling Activities at NTP Date & Early Stage of the Project
- Determine the revenue recognition method (Overtime or Point in Time).
- Establish the project structure through WBS elements.
- Set up suitable settlements/RA keys and other project statuses for individual WBS elements.
- Review the Financial Summary from the tendering stage to identify any ambiguous budget costs.
- Implement the AS SOLD calculation into the ERP system, allocating it across WBS elements.
- Generate Sales Orders.
Other Activities
- Create cash flow forecasts for the legal entity, including estimating payments.
- Provide support for outgoing payments.
- Assist with forecasting and trading for parts delivery contracts.
- Collaborate with factories to ensure cost forecasts and invoicing are aligned.
- Address queries from key project stakeholders.
- Contribute to hedging activities when dealing with non-functional currency transactions.
Qualifications/Requirements:
- Bachelor’s degree from an accredited university or equivalent experience.
- Demonstrated experience in financial analysis.
- Excellent oral and written communication skills.
- Ability to work independently.
- Strong problem-solving abilities.
- Flexibility to interact with diverse stakeholders from various cultures.
- Adaptability in work contents.
- Confidence and strong argumentation skills.
- Ability to adhere to guidelines and instructions under pressure to change financial forecasts.
- Enjoyment of process improvement initiatives and capacity to manage a high workload during peak periods.
- Proficiency in English and Romanian/French.