FREE ACCESS
5,000–10,000 jobs/day
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.

Project Finance Control Analyst
GE Vernova. Execute accounting, closing, and pacing activities for a portfolio of projects .
Core Competencies
Role fitCore 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 resumeApplicant 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