Your focus will be on analysing costs, budgets, and forecasts, while continuously developing and improving our controlling and reporting structures.
Your Responsibilities
- You will be responsible for ongoing cost and cost centre controlling, including the analysis of cost developments and variances.
- You will prepare budgets, forecasts, and regular management reports, supporting the company's planning processes.
- You will analyse cost structures, profitability, and key performance indicators, identifying opportunities for optimisation and cost savings.
- You will continuously develop our KPIs as well as controlling and reporting standards.
- You will provide commercial support for projects throughout the entire project lifecycle.
- You will analyse project budgets, actual costs, commitments, revenues, margins, and cash flows.
- You will prepare and validate project forecasts, including Estimate at Completion (EAC) and Percentage of Completion (PoC).
- You will monitor project financial performance, analyse variances, and work with stakeholders to implement appropriate corrective actions.
- You will proactively identify financial and commercial risks as well as opportunities within projects.
- You will collaborate closely with Project Managers and Business Unit Leads, supporting them in the financial management of their projects.
- You will support monthly and annual closing activities in close cooperation with the Accounting team.
- You will assist with accruals, provisions, revenue recognition, and both internal and group-wide reporting.
- You will ensure consistent alignment between Controlling and Financial Accounting.
- You will actively contribute to the further development and standardisation of our finance and controlling processes.
