Description

In this role, you will be at the heart of financial management, collaborating with various departments to ensure cost efficiency. Daily tasks will involve everything from project cost calculations to risk analysis and budget planning, making a significant impact on the company's financial health.

Requirements

• •Degree in Business Administration, Controlling, or comparable qualification
• •Several years of professional experience in project controlling or cost unit accounting
• •Excellent knowledge of SAP and MS Excel, Microsoft Dynamics 365 for F&O
• •Strong analytical skills, structured working style, and high affinity for numbers
• •Strong communication skills and ability to work in a team

Tasks

• •Calculate preliminary and concurrent costs for projects
• •Create and update monthly project cost calculations in Excel
• •Support Sales with offer calculations and SAP project setup
• •Determine monthly contribution margins for projects and modifications
• •Plan budgets for trials and development projects
• •Monitor and evaluate risks for delivered projects
• •Conduct project-related risk analyses
• •Plan revenue and forecast profits for current and upcoming fiscal years
• •Maintain and adjust forecast files monthly
• •Prepare project-related evaluations, including material ratios and cost comparisons
• •Execute value analyses in collaboration with Engineering
• •Perform special evaluations, such as type- or year-based statistics
• •Retrieve and maintain Daily Sales data for corporate files
• •Participate in month-end closing and inventory preparation
• •Calculate price lists
• •Assist with account assignment questions and order number allocation

Tools & Technologies