About this role
Overview
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