Senior Project Controller (m/f/d)
Posted Updated
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.