Ericsson (Telefonaktiebolaget L. M. Ericsson) is a Swedish multinational provider of communications technology and services. The offering comprises services, software and infrastructure within Information and Communications Technology (ICT) for telecom operators and other industries, including telecommunications and IP networking equipment, mobile and fixed ...
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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.
You adhere to the speak-up principles defined in the Code of Business Ethics (CoBE). You react to Anti-Bribery & Corruption (ABC) red flags (indications or warning signs that there may be a corruption risk present in relation to a business transaction or activity) identified in the course of your work and act on them together with your line manager and colleagues.
What you will do:
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
The skills you bring:
Solid knowledge of Ericsson core process & financial directives.
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