Financial Project Controller - Berlin, Deutschland - Brunel

Brunel

Geprüftes Unternehmen

Berlin, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Ihre Aufgabe

Cash Flow and Revenue/Margin management: Accountable for all financials for the Portfolio & projects within with special emphasis on Sales, CM and Cash Flow.
Ensure global view of consolidated financials of project, understand each partner's financial movements.
Along with Project Director, define billing plan and trading plan for the portfolio Consolidate and challenge project forecasted trading and billing milestones to ensure consistent consolidated revenue recognition and cash.
Drive achievement of milestones & ensure proper coordination with consortium partner on project progress to enable timely invoicing
Process management &Functional coordination: Responsible for timely and correct booking (Margin as Sold, current as sold, current forecast, internal flow elimination) from order booking to project completion.
Ensure that project data reporting is in line between the ERP and the approved Project Reviews according to budget deviation approved.
Prepare and participate in cash sessions: identification of invoicing triggering events, invoice format, steps from invoice generation until payment, preparation of project cash instruction.
Management reporting: Oversight Project Reviews.

Ensure proper preparation with following documents for the consolidated Project Review, with significant input from Project Director:
consolidated EAS sheets, cash curve, forex revaluation when required, trading and billing plans.

Team management: responsible for Lead Finance Project Controllers working on this portfolio to provide leadership/mentoring/ad hoc support as well as manage their workload.

Ihr Profil:

Bachelors Masters, CPA, or equivalent degree in Finance
Strong accounting background and operationally inclined in a complex EPC projects/service industry
Significant finance experience including in Energy/Power/Transmission business
English mandatory (fluent speaking and writing) and Strong German will be a plus
Experience in the use of SAP (PS and SD)
Relevant HVDC Project & related Finance experience will be a plus

Wir Bieten

Working at Brunel means diversity - from medium-sized companies to hidden champions to DAX-listed corporations; whether road, ship, rail, air or space; traditional or innovative; from development to finished product; national or international; from career starter to experienced professional.

We offer you countless opportunities to help shape technological progress, and all this with a single employer.

Bachelor of Science / Engineering / Arts Fachhochschule