Your Responsibilities:
- Support in commercial project set-up, especially budget approval
- Regular reviews of all ongoing projects in the portfolio with the project manager
- Verification and update of forecast cost information and related risk adjustments
- Verification of billing plan to secure invoicing and project cash flow
- Verification and support in updating delivery dates, date of final acceptance and project close down
- Documentation of progress, deviations and escalations in project log-book
- Monthly project result analysis (Accruals)
- Project portfolio reporting (Phase durations, Margin development, Sales evolution)
- Support management in any kind of project related controlling issues
- Support Strategic Business Unit Controlling in Forecasting and Planning in project business
- Follow up of pending (final) payments by monitoring the Final-Acceptance status
Your Profile:
- University degree in Finance and Business Administration or several years (3+) of work experience in a controlling related environment
- Knowledge in using SAP, project-management Software (PRISM), Excel
- Good skills in cost controlling, project result evaluation and verification
- Good skills in project management and communication
- Hands on approach and solutions oriented working style
- Excellent German and English skills