<p>ESSENTIAL DUTIES AND RESPONSIBILITIES</p> <ul> <li>Monitor and control project budgets, forecasts, and actuals throughout the project lifecycle. </li><li>Prepare and analyze monthly project financial reports, including variance analysis and cost-to-complete projections. </li><li>Develop and maintain ROI models for plant CAPEX projects to support investment decisions and post-project evaluations. </li><li>Track and report on Construction in Progress (CIP), ensuring timely capitalization and alignment with accounting standards. </li><li>Collaborate with project managers to ensure financial alignment with project goals and timelines. </li><li>Track and report on key performance indicators (KPIs) and project milestones. </li><li>Support the development of project proposals, including cost estimation and financial modeling. </li><li>Ensure compliance with internal controls, accounting standards, and company policies. </li><li>Assist in the preparation of internal and external audits related to project financials. </li><li>Identify and escalate financial risks and recommend mitigation strategies. </li><li>Maintain project documentation and support continuous improvement initiatives. </li><li>Proficiency in financial systems (e.g., Made to Manage, SAP) and Microsoft Excel. </li><li>Excellent analytical and problem-solving skills with attention to detail. </li><li>Ability to communicate complex financial information clearly to non-financial stakeholders. </li><li>Strong organizational and time management skills; ability to manage multiple priorities. </li><li>Collaborative mindset with the ability to work cross-functionally in a matrixed environment. </li><li>Knowledge of project management methodologies (e.g., PMI, Agile) is a plus. </li></ul> <p>COMPETENCY OR POSITION REQUIREMENTS (knowledge, skills, and abilities)</p> <ul> <li>Proficiency in financial systems (e.g., Made to Manage, SAP) and Microsoft Excel. </li><li>Excellent analytical and problem-solving skills with attention to detail. </li><li>Ability to communicate complex financial information clearly to non-financial stakeholders. </li><li>Strong organizational and time management skills; ability to manage multiple priorities. </li><li>Collaborative mindset with the ability to work cross-functionally in a matrixed environment. </li><li>Knowledge of project management methodologies (e.g., PMI, Agile) is a plus. </li></ul> <p>EDUCATION AND EXPERIENCE (required levels)</p> <ul> <li>Bachelor's degree in Finance, Accounting, Business Administration, or a related field. </li><li>Master's degree or professional certification (e.g., CPA, CMA, PMP) is a plus. </li><li>Prior experience in a publicly traded company or with SOX compliance (required). </li><li>Minimum of 3-5 years of experience in project controlling, financial analysis, or project accounting in a corporate or consulting environment. </li></ul>