Projektcontroller (m/w/d) - Cost Control
Core
Ensuring transparency in project management and supporting economic control of complex projects through analysis and reviews.
Role type
Senior project controller (cost control)
Builds
Management reporting, budget and forecast processes, business cases, and financial analysis for high-tech plant construction projects.
Domain
High-tech plant construction / Industrial manufacturing
Deliverable
dashboards & analysis
Required skills
Project cost calculation, Operations and project controlling, ERP system usage, Financial analysis, KPI monitoring, Budgeting and forecasting
Preferred skills
Machine or plant construction experience, International environment experience, MS Navision or SAP S/HANA experience (via careerplan.io/jobs/13643-1L_623193-S-projektcontroller-mwd-cost-control-at-michael-page-gmbh)
Responsibilities
Conduct and moderate monthly project reviews with operational project teams, Monitor project profitability, cash flow, and liquidity, Analyze cost variances including over- and under-coverage, Support production controlling including monitoring relevant KPIs, Contribute to the creation of management reporting, budget and forecast processes, Ad-hoc analyses, Business cases, and analysis of budget vs. actual variances
Seniority
Senior, hands-on IC
