Your mission
- Preparation of the project forecast and margin development in coordination with project management and Financial Project Management as the basis for the monthly closing and the overall forecast
- Updating of the EAC (Estimate at Completion) reports for all projects, including the project summary
- Performance of post-calculation (plan vs. actual), including commentary, as well as revenue recognition based on percentage of completion (POC, IFRS 15)
- Preparation of a realistic and a pessimistic scenario for each project, and provision of inputs for the budget and the 5-year plan
- Maintenance and quality assurance of the project cost calculation (COCA), with a monthly reconciliation against the general ledger line items in Business Central
- Control of purchase orders (budget, VAT, G/L account, posting category, currency) and analysis of open purchase orders
- Takeover of working hours from Operations and calculation of hourly rates
- Preparation of project analyses and reports in Power BI, and further development of the integrated calculation from ERP and BI
- Conducting project reviews with project management and Financial Project Management, as well as preparation of ad-hoc analyses
Your profile
- Completed degree (Bachelor’s or Master’s) in Business Administration, Finance, Controlling, Industrial Engineering, or a comparable field
- At least 2 years of professional experience in (project) controlling
- Very good Excel skills and experience with ERP systems, as well as confident use of BI tools
- Solid understanding of P&L, balance sheet, and cash flow
- Experience with Microsoft Dynamics 365 Business Central and Power BI is an advantage
- Knowledge of IFRS, particularly revenue recognition for construction contracts (POC), is an advantage
- Experience in EPC, construction, or PV project business is an advantage
- Analytically strong personality who critically questions project figures, as well as confident demeanor as a contact person for project management and Financial Project Management
- Structured, independent working style and reliability in meeting deadlines during month-end closing
- A responsible, proactive and solution-oriented approach to work, with the ability to apply professional expertise effectively in day-to-day activities
- A commitment to respectful, trusting collaboration and mutual support within the team
- Fluency in English is mandatory, both written and spoken; German is considered as an advantage
What we offer
- Employment in a growing, international company with a startup mentality
- Independent work within a dedicated team
- Open and friendly working atmosphere
- Company sports program (7Card)
- Signal Iduna medical insurance
- Meal vouchers