Senior Project Finance Controller
icf · Madrid
Descripcion del puesto
About the role
ICF, a global consultancy helping governments, public agencies and international institutions solve complex problems, is looking for a Senior Project Finance Controller to join its Europe & Asia Business Management team in Madrid on a permanent basis. The role drives the financial performance of ICF's activities through project financial management, reporting, compliance and support to project managers.
Key responsibilities
- Monitor, analyse and interpret project financial performance with Project Managers and Directors, and present monthly performance, risks and opportunities to Senior Leadership.
- Run project re-forecasting and cost-to-complete reviews and provide variance analysis and recommendations.
- Set up projects in the ERP system according to contracts, SOX regulations and internal controls, and maintain project financial data through the project lifecycle.
- Ensure correct revenue recognition under accounting standards and prepare management information packages covering revenue, costs, margins and commentary.
- Prepare client billing, monitor aged debts with Treasury, contribute to cash flow estimates and calculate monthly accruals for subcontractors and freelancers.
- Support month-end close, including reconciliations and financial reports.
- Lead or take part in project financial reviews, train Project Managers on financial governance, and support internal and external audits.
- Help develop financial controls, checklists and continuous improvement initiatives.
Required profile
- MBA, M.Com, CMA or equivalent finance qualification.
- 4-5 years of experience in project finance, project controllership or financial project administration in service or consultancy environments.
- Experience in a matrix organisation across Europe, Asia and India.
- Right to work in Spain or eligibility for case-by-case sponsorship, and physically present in Spain on day 1.
Required skills
- Strong understanding of revenue recognition principles (ASC 606, IFRS, US GAAP).
- Advanced MS Excel (pivot tables, lookups, formulas, modelling) and MS PowerPoint; Power BI is an advantage.
- Experienced user of financial/ERP systems (Maconomy strongly preferred or quick learner).
- Numerical accuracy, analytical skills and stakeholder management.
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Publicado hace 58 minutos
Expira en 1 mes
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icf
Madrid
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