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Senior Project Controller (m/f/d)

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Description

Your tasks

  • Your task is to perform the controlling functions of information, planning, management, control and coordination in the processing of customer orders for international plant construction projects.
  • You will proactively support the departments responsible for order processing with regard to budget planning and cost development.
  • You will be responsible for carrying out target/actual comparisons, preparing variance analyses as well as evaluating and coordinating actual and forecast figures with the specialist departments.
  • You will also be responsible for the ongoing maintenance and updating of forecast values for order budgets, risks and opportunities, developing proposals for measures and track the progress of implementation.
  • You will prepare sales, earnings and cash flow planning and be responsible for monitoring the project management cockpit and commenting on the key project figures.
  • When preparing half-year and annual financial statements and exchanging other reporting information, you will be the point of contact for corporate controlling, particularly in the context of monthly cost unit closings.
  • In addition, special evaluations and the completion of general controlling tasks in the project team round off your field of activity.

Your profile

  • You have a degree in business administration, engineering or a comparable qualification.
  • You have at least five years of professional experience in the project business in an international environment.
  • We expect you to be confident in using standard MS Office applications and have sound knowledge of SAP R/3 (CO; PS, SD and FI) and BI systems.
  • You have a very good command of German and English as well as a strong affinity for numbers and work confidently and efficiently with large amounts of data.
  • Personally, you are characterized by teamwork and communication skills as well as a high level of commitment, analytical thinking and an independent and structured working style.

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