Experienced project controller
Core
Own the financial dimension of a project portfolio, acting as a strategic sparring partner for management to ensure rigorous financial control and healthy project execution from order to delivery.
Role type
Senior project controller (financial control & business partnering)
Builds
Financial reporting, variance analysis, and business reviews for global customer projects
Domain
Industrial manufacturing (energy, food, water, shipping)
Deliverable
dashboards & analysis
Required skills
Financial reporting, forecasting, internal control frameworks, Excel, ERP systems, Business Intelligence, variance analysis, KPI tracking
Preferred skills
Commercial mindset, process digitalization, multi-site project environment familiarity
Technologies
Microsoft Dynamics 365, Medius, Solver, Power BI
Responsibilities
Provide financial support and challenge to Project Managers on budgeting, forecasting, cashflow, and timeline updates; Ensure accurate recording of accounting transactions, revenue recognition, and job costing within Work in Progress (WIP); Advise Business Unit management on financial implications, risks, and commercial opportunities; Provide monthly S&A analysis and prepare monthly/quarterly reporting & business reviews; Track financial KPIs and perform variance analyses (Actual vs. Budget/Forecast); Drive continuous improvement of financial reporting tools using ERP and BI systems
Seniority
Senior, hands-on IC