You manage project control and budget oversight for R&D, ensuring cost efficiency and supporting time management while developing tools for effective reporting.
Anforderungen
- •Bachelor's degree in accounting or finance
- •5+ years' experience as a Controller
- •Good leadership skills
- •Advanced Microsoft Excel skills
- •Experience in common ERP, ideally SAP
- •Good communication skills in German and English
Deine Aufgaben
- •Develop and maintain project controlling for R&D.
- •Manage cost centre controlling for R&D budgets.
- •Lead capex approval process for projects.
- •Control and support time and utilization management.
- •Prepare regular product costing overviews.
- •Develop a database to support the budget process.
Deine Vorteile
Open and friendly culture
Company pension scheme support
Flexible working model
Special payments for anniversaries
Diverse global team
Original Beschreibung
# Project Controller
* **Aachen
## Deine Aufgaben:
* Development and maintenance of an Innovation & project Controlling, working closely with R&D
* Cost centre controlling for R&D to ensure we stay in budget as well as controlling of project costs including planning, developing and forecasting the projects’ budgets
* Lead the capax approval process in line with the capex budget for projects
* Control and support time and utilization management and perform regular reviews with the responsible persons
* Prepare regular product costing overviews including the planned gross margins based on BOM
* Development of a data base (Access) to support budget process with the focus on a functional consolidation of all legal entities and to provide different reports
## Dein Profil:
* Bachelor’s degree in accounting or finance or similar education
* 5+ years’ experience as a Controller in Project and/or Cost Controlling area or within a similar function discipline
* Good leadership skills and comprehensive experiences to lead and work with virtual global teams, Project Management skills are welcome
* Microsoft Excel skills are advanced, especially bases and Excel.
* Experienced in common ERP (ideally SAP) and Project Management System.
* Good verbal and written communication skills in German and English .
## Deine Vorteile
* An open and friendly corporate culture characterized by constructive and collaborative interaction.
* We provide you with support for your future plans with a company pension scheme (depending on country-specific circumstances).
* Early risers and night owls - thanks to a flexible working model you can organise your working day yourself.
* We also support you privately – benefit from special payments or additional vacation days on anniversaries or other special occasions.
* Utimaco is growing and living diversity! Our global team includes colleagues from 42 nationalities and 45 different languages spoken.