Controller (m/w/d)
Core
Managing project controlling, preparing monthly status reports, and ensuring compliance with corporate governance and financial processes for projects.
Role type
Senior Finance Controller (Project Management)
Builds
Monthly project status reports, forecasts, and HSO project budgets
Domain
Chemical industry / Project Finance
Deliverable
dashboards & analysis
Required skills
Project controlling, variance analysis (planned vs. actual), corporate governance compliance, financial forecasting, month-end/year-end closing, intercompany billing, SAP (FI/CO/PS), QLIK
Preferred skills
QLIK
Responsibilities
Conduct project controlling, create monthly project status reports, prepare and lead PMO meetings, ensure compliance with internal corporate governance, develop and maintain commercial processes, create forecasts for managed projects, support HSO project budget creation, participate in month-end/year-end financial statements, reconcile HSO services to internal and external customers, create and interpret HSO reporting primarily with QLIK
