Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
GE Vernova

Project Finance Control Analyst

GE Vernova

. Execute accounting, closing, and pacing activities for a portfolio of projects .

Posted 11/11/2026full-timeSão Paulo • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing project financial activities, including invoicing, contract margin reviews, and financial reporting. Proficient in SAP and Microsoft Excel, with strong communication skills to coordinate with project controllers and ensure alignment on financial data.

Highest-signal resume keywords
Project Financial ManagementSAP FamiliarityMicrosoft Excel ProficiencyAdvanced English CommunicationContract Margin Review

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
AccountingFinancial Closing ActivitiesForecast ValidationProject Billing ManagementOrder BookingFinancial Data ReportingCash CollectionProject Setup AssistanceInvoice GenerationChange Order Management
Soft Skills
Strong Oral CommunicationStrong Written Communication
Tools & Technologies
SAPMicrosoft OfficePower BI
Industry Keywords
Project FinancialsBudget DeviationsCustomer Creation RequestsInternal Financial InterfacesCash Sessions

About the role

Key responsibilities & impact
  • Execute accounting, closing, and pacing activities for a portfolio of projects
  • Assist with project setup
  • Perform contract margin reviews and forecast validation
  • Manage project milestone billing
  • Perform monthly and quarterly closing activities
  • Book and maintain new orders, including customer creation requests, customer type validation, change orders, and billing plan updates
  • Process project financials from order booking through project completion
  • Ensure project data reporting aligns between SAP and approved Project Reviews in Unifier according to approved budget deviations
  • Prepare and participate in cash sessions, including identifying invoicing triggers, invoice formats, invoice-generation-to-payment steps, and project cash instructions
  • Maintain communication with project controllers in participating units to align and report working assumptions
  • Own timely project invoicing, documentation, and cash collection
  • Coordinate and manage internal financial interfaces, including participating units

Requirements

What you’ll need
  • Bachelors in Finance, Accounting or Business Administration
  • Advanced English knowledge (fluent speaking and writing)
  • Experience managing project financial activities
  • Strong oral and written communication skills
  • Proficiency with Microsoft Office, particularly Excel
  • Knowledge of Power BI is desirable
  • Required familiarity with SAP

Benefits

Comp & perks
  • Relocation Assistance Provided: No