Projektcontroller (M/w/d) - Frankfurt Am Main, Deutschland - EXFILE GmbH

EXFILE GmbH
EXFILE GmbH
Geprüftes Unternehmen
Frankfurt Am Main, Deutschland

vor 2 Wochen

Lena Wagner

Geschrieben von:

Lena Wagner

beBee Recruiter
Beschreibung

The project controlling team of an international company is looking for a project controller (M/F/x) in Bad Homburg, Germany, as part of a permanent position.

As part of this company, you will join a supportive and inclusive network of colleagues from around the world. There will always be a chance for you to learn and try something new.


Your Benefits:


  • A competitive base salary reflective of your skills and experience with annual incentive program
  • Flexibility in your working lifestyle
  • Active Social Club and companywide social
  • Company provided Salary Continuance insurance cover
  • Career development & education assistance in the Training Academy
  • Exclusive employee discounts (accommodation, car hire, retail, flights and more)

Your main Tasks and responsibilities:


  • Be responsible for project structure setup and maintenance in ERP
  • Work as a counterpart for Project Managers
  • Have projects endtoend profitability cash flow reporting and control responsibility
  • Ensure compliance and one set of numbers, i.e.

direkt between project finances and M:
O P&L and balance sheet

  • Maintain accurate revenue, cost, margin and cash flow followup and reporting
  • Followup on intercompany prices (transfer pricing)
  • Have responsibility for budgeting & monthly forecasting process (including POC forecasting)
  • Provide detailed deviation analyses of financial figures actuals vs. budget and forecast
  • Support project risk/ red flag analysis
  • Ensure compliance with global processes, tools and templates

Your Skillset:


  • A team player and deveolpment oriented mindset with ability to work independently
  • Minimum 35 years in a comparable controlling role
- ability to act as a finance lead in multi-location projects

  • Ability to challenge other project financial stakeholders
  • Strong understanding of project financials as well as key financial business performance metrics
  • IFRS and HGB knwoledge
  • Understanding of compliance issues and policies
  • Good Knowledge of SAP PS, management reporting tools, and strong Excel skills are an advantage
  • Fluency in English

Art der Stelle:
Festanstellung


Gehalt:
ab 70.000,00€ pro Jahr


Arbeitszeiten:

  • Gleitzeit
  • Montag bis Freitag

Leistungen:

  • Betriebliche Altersvorsorge
  • Betriebliche Weiterbildung
  • Betriebsfeiern
  • Flexible Arbeitszeiten
  • Gleitzeit
  • Homeoffice
  • Kostenlose Getränke
  • Mentoring-Programm für Mitarbeiter
  • Preisnachlässe auf Produkte/Dienstleistungen des Unternehmens

Sonderzahlungen:

  • 13. Monatsgehalt

Ausbildung:

  • Bachelor (Wünschenswert)

Berufserfahrung:

  • Controlling: 1 Jahr (Erforderlich)
  • SAP: 1 Jahr (Wünschenswert)

Sprache:

  • Englisch (Erforderlich)

Arbeitsort:
Vor Ort
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