Senior Expert Finance – ITS Finance Business Partner ESPHORA Project Controlling (mfd) limited to 1 year

Homburg - Germany

Monthly Salary: Not Disclosed

Posted on: 18 hours ago

Vacancies: 1 Vacancy

Job Summary

Your Tasks:

1) Project Time Tracking

Review of the tracking of ESPHORA Labor Hours ( currently excel based and managed by ITS Project PMO) ensuring they are reconciled and tie back to defined cost types which will be used to derive Capitalization values.
Review of the tracking of ESPHORA all Third party Contractors ( currently excel based and managed by ITS Project PMO) ensuring they are reconciled and tie back to defined cost types which will be used to derive Capitalization values
Tracking of actual CapEx postings bookings into ITS Cost Centers
Ongoing reviews and support this analysis of all capitalization reviews with Technical Accounting & Tax

2) Automation Labor Hour Tracking Tool

Work with ITS Controlling ITS PMO (owner) Technical Accounting as ITS automate the global tracking of hours under Service Now Tool

3) ESPHORA

Support the ESPHORA Project Controlling
Monthly tracking and reconciliations of Financials in P92 and Comparison to Budget and Forecast
Budget and Forecast Updates

4) Support ITS Business Partnering ( including DE)

Monthly Reporting
Project Business case Review
Budget and Forecast
Anaplan Updates
P16 P11 P92 & P29 Reporting

Your Profile:

Bachelors Degree or an equivalent combination of education and experience
4 years experience as Controller managing spend and time tracking
Strong excel and analytical skills
Management within strict deadline
Attention to detail
Ability to engage with internal and external stakeholders
Work without supervision
Flexibility and appreciation of deadlines
Good analytical skills and accounting booking keeping skills
Understanding of IFRS and Accounting Standards
Good working oral and written knowledge of English
Understanding of ITS and ESPHORA Program

Required Experience:

Senior IC

Your Tasks: 1) Project Time TrackingReview of the tracking of ESPHORA Labor Hours ( currently excel based and managed by ITS Project PMO) ensuring they are reconciled and tie back to defined cost types which will be used to derive Capitalization values.Review of the tracking of ESPHORA all Third par...