Financial evaluation: Assessing prospective contracts and projects in close collaboration with the Project Manager.
Project setup & reporting: Creating projects and preparing reports in Microsoft Dynamics 365 (D365) project module.
Ongoing project control: Managing revenue recognition, cost/time registrations, and invoicing.
Forecasting & budgeting: Preparing forecasts, budgets, and phasing plans.
Business partnering: Acting as a trusted sparring partner for Project Managers on all financial aspects of customer projects.
Reconciliation: Aligning the project portfolio with the balance sheet.
Process improvement: Identifying and implementing opportunities to optimise workflows.
In short, you will be responsible for your own project portfolio, analysing the profitability of both contracts and on-going projects, forecasting and general project controlling.
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