Key Tasks and Responsibilities:Maintain internal financial control over the Project.Ensure that invoices are rendered to clients on a timely basis according to contract terms and that project costs are correctly processed and recorded.Responsible for client audit interface.Working with project procurement and subcontracts functions to report commitments amounts.Prepare monthly and quarterly financial reports, including project cash flow, and review them with the Project Management Team.Directly work with the Project Manager and Project Cost Controls to prepare project cost reporting and review project profit estimates.Review the commercial sections of major purchase orders and subcontracts for compliance with JRM policy.Ensure that all activities involving foreign currency are hedged according to JRM policy.Align and coordinate with other departments on project-related financial matters and maintain this interface throughout the life of the Project.Review and analyze costs charged to the Project.Identify and assess project-related business risks and recommend mitigation plans.Manage accounts payables processing for the Project.Minimum Requirements:Five plus (5+) years of experience, ideally in oil and gas, EPCI, or construction industry.Bachelor’s degree in Finance and Accounting required and relevant certification, such as Chartered Accountant, ACCA, CPA, etc.Proficiency in MS Excel and ERP environment.#J-18808-Ljbffr