Business / Project Controller 100% (CDD du 01.01. - 31.12.2027)
Core
Financial partner to operational teams and leadership, ensuring P&L control, project profitability, forecast reliability, and risk/opportunity anticipation.
Role type
Senior Business & Project Controller
Builds
Financial analyses, forecasts, budgets, and project performance reports for operational teams and leadership
Domain
Energy, Smart City, and Building Services (ICT, Multi-Technical, Facility Services)
Deliverable
dashboards & analysis
Required skills
P&L management, project profitability analysis, variance analysis, financial forecasting, budgeting, risk management, SAP FI/CO, Excel, Power BI
Preferred skills
Power Query, financial automation, continuous improvement, stakeholder communication
Technologies
SAP FI/CO, Excel, Power BI, Power Query
Responsibilities
Pilot P&L from Operational Income to EBIT, analyze performance (activity, margin, EBIT, productivity), evaluate new projects financially, monitor margins and variances, lead project and contract reviews, identify operational efficiency measures, provide risk and opportunity analyses to leadership, accompany Project and Service Managers in financial piloting, prepare monthly results, track project costs/revenue/margin/cash-flow, update forecasts, and ensure data quality for decision-making
Seniority
Senior, hands-on IC
