Projektcontroller (m/w/d)
Core
Financial control and steering of customer projects across the entire lifecycle, including cost/budget monitoring, forecasting, and variance analysis.
Role type
Senior project controller (manufacturing)
Builds
Dashboards & analysis
Domain
Industrial manufacturing / Plant engineering
Deliverable
dashboards & analysis
Required skills
SAP (R/3), MS-Excel, financial forecasting, variance analysis, cash flow monitoring, risk analysis, technical understanding of industrial manufacturing, project lifecycle management
Preferred skills
English (fluent), stakeholder collaboration
Technologies
SAP, MS-Office
Responsibilities
Monitor and analyze project costs, budgets, revenues, and margins; Create and maintain project forecasts; Conduct monthly project evaluations and variance analyses; Generate regular project reports and management reports; Ensure transparent project KPIs; Participate in liquidity planning and project cash flow monitoring; Support corporate planning and budgeting processes; Analyze opportunities and risks in ongoing projects; Collaborate with project management, sales, procurement, engineering, and finance; Support change order and claim management; Develop controlling tools, reporting systems, and planning processes.