Commercial Project Controller – Finance

Role Overview

• Order Booking
• Ensuring the accuracy of cost and pricing calculation (inc. ERP)
• Oversee strategic project plans and commercial execution including contract modifications.
• Align with finance teams for performance-based contracts and contracts combinations.
• Lead governance and manage third-party financier relationships.
• Execute revenue recognition according to FRG and periodic reconciliations and manage balance sheet positions (contract assets, contract liabilities, inventory, account receivables, etc.) including Final clearing of contract assets and contract liabilities, in line with Risk & Internal Controls
• Monitoring the value flows to ensure quality of books and records.
• Ensure handover phase (PM100 & PM670) and financial bridges in coordination with Project Manager/Engagement Manager
• Analyze and monitor invoicing, contractual commitments, penalties, documentation pricing, costs, and margins for contract changes.
• Lead project budgeting and forecasting, including cash flows.
• Report on non-conformance and claims, costs and conduct risk analysis and monitor mitigation actions and productivity measures.
• Ensure adherence to accounting guidelines and system improvements.
• Supports accountable management in planning and calculating yearly budgets.
• Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm plannings, and periodic forecasts during the year.
• Performs comparisons Actual vs. Plan and pursues effects of agreed measures.
• Analyzes and evaluates cost structures, and builds, maintains, and improves the depending on cost accounting system.
• Provides regular business reports, with respect to overall performance, and recommends actions to accountable management.
• Carries out ad-hoc analyses and profitability calculations.
• Contributes to conceptual and project work related to controlling.

Requirements

• Bachelor’s degree in Accounting, Finance, or Business; MBA desirable.
• Project Controlling certifications (i.e. PMI or IMPA) are preferred.
• 3-5 years of progressive analytical experience in mid-long term Project execution and Services environment.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Excel.
• SAP, MS Power Platforms & Qlik experience preferred.
• Willing to travel, up to 20%.

Tech Stack

• ERP

Benefits

• medical insurance
• dental insurance
• vision insurance
• 401(k) retirement plan
• life insurance
• long-term and short-term disability insurance
• paid parking/public transportation
• paid time off
• paid sick and safe time