Teams at DEME Group

Process and book purchase invoices in D365, verify invoices against POs, manage invoice approval workflows, follow up with suppliers, handle AP administrative tasks, and apply document-level GST/TDS or VAT/WHT rules.

Manage operational execution of large offshore subsea cable installation projects: plan and optimize works, coordinate superintendents and engineers, ensure QHSE-S compliance, meet client needs, control schedule and budget, and coordinate on-site operational staff.

The Project Finance Controller will manage financial aspects, ensuring accurate reporting, budget controlling, risk identification, and acting as a financial partner to the Project Manager while coordinating project administration.