PCC for Cluster West

Rabat,North-West,Morocco Influence Business Case & FAS Planning Engage with CU Controller & Commercial to assess, identify & feedback relevant project financial performance & risks for opportunities in portfolio Sales Funnel Facilitate commercial & operational information required to support structuring for projects in scope Identify & address project portfolio control and performance related risks in Business Case (P/L, B/S & Cash Flow), ensuring ability to follow up during execution Engage with Operations during FAS Planning to ensure efficient breakdown of Business case into Fulfillment Assignment from a financial perspective for projects in scope Advice on the delivery plan prior to TG2 to optimize WCAP & Cashflow for projects in scope Control Financial Project performance Secure financial control is established within the project governance framework Analyze financial performance versus operational progress, advise & propose improvements for projects Identify & address deviations between budget, forecast & actuals, connect financial deviations to operational progress and identify actions as input to governance, reporting & forecasting for projects in scope Monitor & Control Cashflow & Working Capital assumptions against actuals, propose improvements & evaluate the need for loss provision for projects in scope Ensure financial risk management by identifying & quantify risks impacting the financial result, propose mitigations and evaluate the need for loss provision, for projects in scope Drive financial focus and actions for financial improvements in governance for projects in scope and drive timely financial closure for complete portfolio of projects

About this opportunity:

Project Controller (PC) is the financial portfolio expert of customer projects (FAS - Fulfillment Assignments) and opportunities. PC drives financial focus and secures financial improvements throughout lifecycle of opportunity to project, this includes ensuring efficient breakdown of business case into FAS from a financial perspective, regular monitoring of project financials through analytics & securing financial control is established within the project governance framework.

What you will do:

The skills you bring:

Solid knowledge of Ericsson core process & financial directives. Minimum 6 – 10 years of experience Excellent Risk management skills Core competence in influencing and driving change Good business understanding Relationship building skills

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Primary country and city: Morocco (MA) || Rabat
Req ID: 764925
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