CS MU Project Controller (m/f/d)
Share
Job Location:
Heusenstamm - Germany
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
This is a high-profile position responsible for the project financial performances accurate forecasting and management reporting for all the MU projects of a Market.
We offer:
CS MU Project Controller will consolidate and will be responsible of the following topics for a specific Market:
Accounting & Compliance
Project Control and Risk Management
Reporting & Analysis
Conducts Month-end results validation and management reporting at Market level
Drives improvements and actively manages change in his / her area of responsibility
Assists MU Execution Market Leader with reviewing calculations and provides guidance as it relates to pricing Change Orders/Claims.
Determines and presents the financial performance of projects at a P&L level (including CO PVR Volume impacts and As-sold vs. As-executed/NCCs). Active participation in the Auditing process (internal/external) as responsible for the specific country/market
Interprets project financial data and trends and then draws conclusions for further action / follow-up.
Reviews project performance vs forecast and clearly articulates root cause of variance (after closing).
Drives cashflow performance; specifically:
Ensures the billing plan reflects with the execution schedules
Issues invoices asap when milestones achieved
Drives action concerning overdue Accounts Receivable
Ensure the respect of the quality Standard and Consistency of the figures reported
Tasks and Qualifications:
Bachelor Degree in Finance / Economics
Financial / POC Accounting know-how
Career progression with a minimum of 2 years
Very good communication skills in cross functional and international exchange
Solution oriented / self-reliant problem solving
Fluent English
Key Skills
- Project Portfolio Management
- Primavera
- Forecasting
- PMBOK
- Primavera P6
- SAP
- Accounting
- Cost Control
- SAP BW 4HANA
- Project Planning
- Microsoft Project
- Contracts
About Company
We are a leading supplier of forklifts and warehouse equipment as well as automation technology and software solutions for the optimization of supply chains.
