ECA coordinator 30.05

Mission:

• Assist BU Commercial and Project Depts and Company affiliates during the project tender phases in the identification, evaluation, improvement and management of all related financial issues with the aim of mitigating any financial and currency exposure, enhancing payment conditions, proposing suitable cash management structures, suggesting contractual solutions, providing efficiency

Tasks:

• Review all tender and contractual documentation considering the concerned financial implications: assignment clauses, guarantees, payment terms and conditions, default securities, currency and fuel protection, effectiveness, sus pension and termonation right
• Propose contractual qualifications and assist Commercial and Legal depts in negotiating with client and other counterparties (partners, nominated subcontractors)
• Coordinate and liaise with other d epartments and roles, Legal, Tax, Trade Finance and Treasury to ensure that qualifications are properly addressed and are in line with Corporate Golden and Silver Guidelines. Ensure handover to operative depts in case of award
• Perform Credit Risk financial analysis of potential Clients, Partners, Nominated Subcontractors and Country risk profile including review of credit agency reports, through internal scoring model system
• Understand Company accounting, control management and cost control model
• Issue a Financial Note summarising the main financial aspects of the Project and trasmit it to Trade Finance, Treasurer and Finance Planner
• Prepare forecast reporting and management on potential guarantees commitments and currency exposures of the potential projects