Cs Mu Project Controller - Heusenstamm, Deutschland - Dematic GmbH

Dematic GmbH

Geprüftes Unternehmen

Heusenstamm, Deutschland

vor 2 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Dematic is seeking the expertise of an accomplished Project Finance Controller to join our world-class finance team in EMEA.

The Project Finance Controller will partner with key internal stakeholders, within the Modifications and Upgrades, to assess the financial performances of the projects and deliver accurate forecasts along with management reports.

We are seeking an astute finance professional with a wealth of experience operating within a similar project-related business area.

This rewarding opportunity will see you truly partner with our business leaders and ultimately contribute to the future success of projects in the MU division.

What we offer:

Career Development
Competitive Compensation and Benefits
Pay Transparency
Global Opportunities

Life At Dematic:

For over 200 years, Dematic has been a leading supplier of integrated automated technology, software, and services to optimize the supply chain.

Dematic employs over 10,000 skilled logistics professionals to serve its customers globally, with engineering centres and manufacturing facilities located around the world.

Dematic is one brand under the KION Group of companies and has implemented more than 6,000 integrated systems for a customer base that includes small, medium, and large companies doing business in a variety of market sectors.

Tasks and Qualifications:

Key Accountabilities:

Conducts Monthend results validation and management reporting at the Market level.
Drives improvements and actively manages change in their area of responsibility.
Assists MU Execution Leader with reviewing calculations and provides guidance as it relates to pricing Change Orders/Claims.
Determines and presents the financial performance of projects at a P&L level (including CO, PVR, Volume impacts, and Assold vs. Asexecuted/NCCs). Active participation in the Auditing process (internal/external) as responsible for the specific country/market
Interprets project financial data and trends and then draws conclusions for further action/followup.
Reviews project performance vs forecast and clearly articulates root cause of variance (after closing).
Ensures the billing plan reflects the execution schedules.
Issues invoices asap when milestones are achieved.
Drives action concerning overdue Accounts Receivable.
Ensure respect for the quality Standard and Consistency of the figures reported.

Qualifications & Experience:

Master's Degree level qualification in Finance, Accounting, or an associated field.
Project Accounting experience is essential in addition to a familiarity with IFRS 1
Experience with POC (Percentage of Completion) accounting or similar methods relating to workinprogress evaluations.
Strong MS Excel skills (VLOOKUP's & Pivot Tables).
Experience working within a multidisciplinary environment.
Ability to build key relationships with internal stakeholders and to create a successful partnership within your area.
Experience with SAP.
High level of accuracy and attention to detail.