Analyst -Project Controller / Project Finance & Operations(106340)

Project Controller Practice Deloitte Consulting's Project Controller Practice is comprised of client service professionals specializing in project and account operations serving as a focal point for financial aspects of engagement, program, and account management control.

Responsibilities Project Analysts (PA) are responsible for supporting one or more project/engagement teams through successful management of the financial analysis and reconciliation process and the implementation of project management controls.

On any given assignment, the PA may be responsible for:

• Perform various financial analyses, such as reconciliations and variance analysis;
• Support preparation of budgets and forecasts to project and track financial metrics
• Track expenditures and perform the client bill and receivable collection functions;
• Interact regularly with Project Controller lead/supervisor to present various analyses, and provide project financial advice;
• Understand and utilize standard processes for project management, and risk management.

Required Skills

• Bachelor degree
• Proficiency with Excel and PowerPoint skills
• Ability to handle multiple tasks in a fast-paced environment;
• Good and proactive oral and written communication skills in both Mandarin & English
• Outstanding attention to detail and adherence to project deadlines;
• Ability to work effectively, both independently and as a member of a team;
• English level: CET4 or above

Preferred Skills

• Major in Accounting, Finance, Economics, or Business Management;
• Experience working in a financial analysis role;

职责描述

• 协助项目管理团队（Project Controller team）从系统和项目组收集所需要的财务数据，人员安排，投入时间及费用等项目管理所需要的信息，并作基本的检查和数据整理
• 协助项目管理团队为项目的开票、收款、系统调整，分包商或者境外支付等操作准备相关资料，完成内部流程
• 遵循项目管理团队项目管理风险管理要求，定期准备指定项目的主要指标报告及分析
• 其他项目管理团队要求的工作

任职要求

• 有1-2年相关项目类或财务背景的工作环境，或对交付实施类的项目周期比较熟悉；
• 涉及相关数据分析处理的工作及能力，能运用Excel 常用公式 (如Vlookup, Pivottable, SUM, SUMIf，etc.); 会使用SAP，power BI或power query等工具；
• 如有能简单开发，或者利用Excel 公式建模技能，图表制作经验的优先考虑。
• 具有一定的中英文沟通能力 （英文CET4或者同等水平及以上）。
• 细心沉稳，耐受性强，能适应在一定压力下的高效工作。
• 具有独立和快速的学习能力。