You will play a key role in linking project-level financials with organisational goals, providing insights that support better decision-making and operational performance.
* Establish and maintain cost account systems (materials, labour, third-party services) for projects and internal orders.
* Manage project lifecycle activities in SAP, including setup, closure, billing, and cost centre creation.
* Maintain and update standard calculation schemes for materials, labour, and overhead, providing the basis for product and project pricing.
* Track and monitor actual vs. planned project costs, investigating variances and recommending corrective measures.
* Oversee day-to-day project controlling and financial analysis operations.
* Conduct ad-hoc analyses and profitability calculations when required.
* Support budget planning, monitoring, and review processes for projects.
* Consolidate and analyse budget data, ensuring accurate Actual vs. Plan reporting.
* Provide financial forecasts and scenario analyses to support decision-making.
* Monitor project and organizational financial performance, preparing KPI-based analyses (e.g., revenue growth, margins, cost efficiency).
* Prepare and comment on performance reports that connect operational data with strategic objectives.
* Provide insights and recommendations to management to enhance financial transparency and efficiency.
* Prepare regular business and financial reports for internal stakeholders, ensuring accuracy and completeness.
* Assist in internal and external audits by providing required documentation and analysis.
* Ensure compliance with corporate controlling standards, policies, and procedures.
* Analyse, approve, and review cost centre expenditures, providing detailed reports.
* Support evaluations of assets and liabilities.
Benefits
* Competitive salary and performance-based bonuses.
* Pension plan with company contribution.
* Simply Health benefit
* Opportunities for professional development and career advancement.
* A dynamic and collaborative work environment.
Please apply exclusively via the "Apply now" button.
We value diversity and therefore welcome all applicants - regardless of gender, nationality, ethnic or social origin, religion/belief, disability, age, sexual orientation and identity, and any other protected status.