Specialist Werks- und Projektcontrolling (m/w/d)
Core
Financial control and reporting for a specific reporting unit within the Projects & Services business unit, focusing on project, cost center, and production performance.
Role type
Specialist, hands-on IC (via careerplan.io/jobs/15939-BB-634834-7878-1682-S-specialist-werks-und-projektcontrolling-mwd-at-rheinmetall-ag)
Builds
Monthly, quarterly, and annual financial statements; forecasts; mid-term corporate planning; deviation analyses; decision templates.
Domain
Manufacturing / Industrial / Project Management
Deliverable
dashboards & analysis
Required skills
Financial reporting, CAPEX/Working-Capital/Cash management, Variance analysis, Forecasting, Mid-term planning, Cost center management, Production performance analysis, Hourly rate calculation, BAB execution, SAP R/3 or S/4, MS Office (Excel, Word)
Preferred skills
Experience in a corporate group environment
Technologies
SAP R/3, SAP S/4, MS Office
Responsibilities
Support the creation of monthly, quarterly, and annual financial statements; Conduct CAPEX, Working-Capital, and Cash management; Create deviation analyses and derive optimization measures; Determine hourly, surcharge, and settlement rates; Participate in Key Project Reviews and internal/external reporting.
Seniority
Specialist, hands-on IC