Global Manager of Treasury and Revenue

The Shaw Group, LLC•The Woodlands, TX

20d

About The Position

The Global Manager of Treasury and Revenue will lead The Shaw Group’s global treasury, cash management, and project billing functions in support of its EPC and fabrication operations. This role is responsible for ensuring disciplined cash flow management across corporate and regional platforms, supporting project execution through effective billing and collections processes. This is a high-impact leadership role requiring a hands-on, solutions-oriented individual who can operate effectively in a dynamic, project-driven environment. The successful candidate will bring strong judgment, a bias toward action, and the ability to translate financial insight into operational outcomes.

Requirements

Be able to quickly understand business drivers and cash flow dynamics
Demonstrate strong analytical and problem-solving skills in complex environments
Show a track record of driving outcomes and improving processes
Be comfortable working across regions, functions, and levels of the organization
Communicate clearly and effectively with both operational teams and senior leadership
Exhibit ownership, accountability, and a practical, solution-oriented mindset
Experience in EPC, construction, fabrication, or project-based environments
Exposure to multi-entity operations
FP&A / Accounting experience that includes cash flow management
Experience working in international or Middle East markets

Responsibilities

Oversee global corporate and regional cash flow, ensuring visibility and control across entities
Lead short- and long-term liquidity planning, including project-level cash flow forecasting
Monitor project cash flow performance in coordination with project controls and finance teams
Maintain and develop relationships with global and regional banking partners
Partner with project and operations teams to support effective cash flow execution across active projects
Monitor collections and drive improvements in cash conversion and DSO
Oversee cash application processes to ensure timely and accurate posting
Manage intercompany funding to support regional liquidity needs
Oversee project invoicing processes to ensure accuracy and alignment with contract terms and milestones
Support resolution of customer invoicing inquiries in coordination with commercial and project teams
Ensure billing practices are consistent with contractual and financial requirements
Manage Letters of Credit, guarantees, and other trade finance instruments
Oversee AP batching and payment cycles in alignment with treasury priorities
Lead treasury and billing teams across regions
Partner closely with regional operations finance teams (dotted-line relationship) to ensure alignment
Drive process improvement, standardization, and operational discipline across functions