Kaufmann/Kauffrau für Projektcontrolling (m/w/d)
Core
Project controller responsible for budgeting, forecasting, cost analysis, and financial reporting to support project leadership in decision-making.
Role type
Project Controller (Finance/Controlling)
Builds
Project budgets, forecasts, KPI reports, and financial analyses for construction projects
Domain
Construction (Wooden buildings) + Finance/Controlling
Deliverable
dashboards & analysis
Required skills
Cost accounting, Budgeting, Forecasting, Financial analysis, ERP systems (SAP), MS Excel, Data analysis
Preferred skills
Strategic thinking, Process optimization, Stakeholder collaboration
Responsibilities
Create and monitor project budgets, Perform variance analysis (planned vs. actual), Identify cost risks and implement countermeasures, Support project leadership in economic steering, Create project reports and forecasts, Analyze and prepare project and cost data for management decisions, Maintain and develop controlling tools and processes, Ensure data quality in ERP and controlling systems, Collaborate with project management, procurement, accounting, and other departments
Seniority
Mid-level, hands-on IC
