The Mining, Metals and Cement Project Controller is a direct report to the EMEA System and Solution Business (SSB) Controller supporting Project Controlling for SSB EMEA Region covering major countries and Application Centers. The qualified candidate will split their time in this role between project controlling activities (100+ projects / few project values to $1M+) and Financial Planning and Analysis role for SSB EMEA South Africa Application Center. The role will also support and be part of SSB Local Management Team in providing local order assessment analytics and sales cost analysis.
Specific Responsibilities Include:
Detailed review of projects during the monthly project reviews:
Review monthly performance
Review and understand variances vs Estimated at completion (Challenge Project Manager where needed)
Understand Change Orders / Variations to be received on the project
Review billing milestones and understand if milestones pushed out
Follow up of Open items in the Project review
Month end review of Project Summary report validating the revenue and cost recognition by project and tie back to Trial Balance
Monthly review of key balance sheet items such as Unbilled and Accounts receivables
Support EMEA SSB Controller on :
General Financial Planning support relating to EMEA SSB consolidation and reporting
Monthly / Quarterly Forecasting
Any adhoc request of data capturing and reporting
Preparation and consolidation of reporting packages such as Profit and Loss, Balance sheet, variations causals
Upload and retrieve of financial data from SAP/HFM/HP Including Quarterly Forecast and AOP
Data capture from regional sales directors
Consolidating and reviewing all regional inputs and presenting to VP
Ensure Sox/US GAAP compliance. Effective internal controls and control weakness remediation on a timely manner.
Compliance with order approval process as per PARB procedure
Revenue recognition policy compliance
Overall control related to Project management
Internal Number: 2693725
About Rockwell Automation
When you choose Rockwell Automation, you join countless talented employees who have helped us establish our leadership position in the automation industry over the past century.
You join a diverse, inclusive and global community with a passion for innovation. A place where you can partner with great minds and inspiring people. And a corporation backed by the financial strength that drives growth – and career opportunities.
As much as we focus on our customers, we know our employees are key to our success and future. Helping you develop a rewarding career is a top priority. Because when you succeed, we succeed.
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