05 ott - Milano
Siemens Energy
The Commercial Project Manager (CPM) is responsible to manage and coordinate all contractual, administrative, legal, tax, accounting and financial aspects of projects in execution, in order to control risks and improve the budget and planning, in cooperation with the project manager, with whom he/she shares co-responsibility for the project(s) in his/her portfolio. The CPM will work closely with various people and departments, including Sales, Finance, PM’s and factories.
Coordinate with the project managers to ensure successful execution of projects within budget and time constraints, including indexation. Maintain project calculations, reporting and FCF Forecast, and ensure the financial success of projects.
Produce and update economic forecasts and ensure compliance with objectives and forecasts in terms of turnover, gross margin, cash flow, but also on the legal and tax environment of the projects in the portfolio.
Control the risks and opportunities of your business and ensure your correct accounting method; Analyze the variances between budgeted and actual costs on your business.
Set up and monitor financial statements (sureties, means of payment, debt collection, provisions).
Maintain up-to-date data in SAP/Agorà in order to ensure the accuracy of project books and records, including recording of such in the appropriate systems, - ensures compliance with Siemens Energy commercial and financial guidelines plus the local Gap requirements
If necessary, ensure the roles, responsibilities and prerogatives of the World Project Controller (WPC), including the control, steering and coordination of financial reporting and its consolidation, ensuring the consolidated profit of the project, and supervising the local CPMs
Academic background in Finance, Management, Economics or similar
Fluent in spoken and written English
Experience with Microsoft Office 365
Strong commercial aptitude, able to understand the business behind the data.
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