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