– Co-pilot to the CFO to ensure focus on the achievement of the financial goals of the project. Provides all required financial information about the project. Support Project Management, control the monthly margin realization, support project planning, and ensure that metaminds accounting guidelines are respected.
– Early assessment and measuring of financial impact of risks and opportunities with regular follow-ups on action plans. Proactively follow and challenge the project cash flow and gross margin.
– Secure proper input for setup of Fulfilment Assignments, create OEF (One Entry Form) and obtain correct approvals (Partners, Contracts, SO, PO,BOM)
– Verify and Register Customer SOs , Suppliers PO in SAP One
– Maintain Revenue and Billing Milestones in SAP ONE
– Maintain Budget & Planned Cost in SAP ONE
– Perform customer invoicing (including cancellation invoices, debit & credit notes), E-factura when appropriate
– Recognize revenue in SAP ONE according to defined Proof of Delivery
– Highlight potential objects to be closed
– Close all Fulfilment Assignment Objects in SAP ONE
– Maintenance and update of SAP objects to fulfil project scope and business continuity requirements
– Review and analysis of variances between Budget, Forecast and Actual figures and comment on them in monthly reporting – especially Sales POC, Margin and Free Cash Flow, Risk & Opportunities and Contingencies;