Job Description
Job description:
- Financial management for assigned customer projects (plan vs. Actuals, analysis, support actions, ensure regular project tracking)
- Carry out annual budget planning, rolling forecast, preliminary reports as well as long-term-planning / strategy
- Support monthly and annual closing activities, such as project results, margin, capitalization, provision for imminent losses, project stock reduction via customer paid amortizations, comments for business outlook meetings etc.
- Ensure proper preparation with project management (profitablity calculations and initial Budget/Acquisition Booklets) before presenting to the respective Management Boards
- Monitor Cash in / Cash out situation for assigned projects, input project related figures for common cash-planning
- Monitor acquisition costs for assigned projects
- Support training new employees
- Maintenance and further development of existing tools, templates, as well as support new methods, systems, tools, Key Performance Indicators (KPIs)
- Perform special analysis (customer - projects related)
Requirements
- Bachelor/Master degree in business or Industrial Engineering
- Previous experience in Controlling (corporate, manufacturing plants, projects, R&D, and/or sales controlling)
- Proficiency in English language
Profile
- Communicative with well developed interpersonal skills
- Results-oriented approach to work
- Adaptable and proactive
We highly appreciate every application and interest for this role, but only shortlisted candidates will be contacted.