Projektcontroller (m/w/d)
Core
Responsible for budget planning, forecasting, and liquidity/cashflow control across hundreds of projects, analyzing profitability and financial developments.
Role type
Senior operational project controller
Builds
Monthly financial statements, profitability analyses, and cashflow forecasts for a PE-led infrastructure and security solutions company (via careerplan.io/jobs/13643-623999LS-S-projektcontroller-mwd-at-michael-page-gmbh)
Domain
Infrastructure, security solutions, Private Equity
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, cashflow management, financial statement analysis (HGB/IFRS), ERP systems, Excel, process optimization
Preferred skills
Construction/infrastructure/project-driven environment experience, Microsoft Dynamics, Power BI, Private Equity background, English
Technologies
ERP systems, Microsoft Dynamics, Power BI, Excel
Responsibilities
Conduct and develop project controlling for hundreds of projects, analyze product/project/business unit profitability, collaborate with project managers and finance teams, act as contact for auditors and stakeholders
Seniority
Senior, hands-on IC