Controller - Financial Project Performance

Controller - Financial Project Performance

Your Tasks:

• Global financial planning and support the coordination of groupwide project result controlling, consolidation and forecasting
• Support the preparation global forecast of project performance (profit & loss)
• Analysis project business performance and reporting of revenues, costs and margins (budget, forecast, actuals)
• Support coordination with divisions (e.g. sales and project management) and production functions to KPI’s and risks positions
• Alignment with procurement to targets and contribution to project results
• Support preparation project budget planning, target tracking for the divisions
• Calculation of project component costs and deviation analysis
• Support further development of standard forecast and actuals processes between divisions
• Enhancement of existing analysis and reporting tools
• Support in development projects, e.g. automatization and tool development like SQL, Power BI

Your Profile:

• University degree in business administration or controlling / comparable relevant education
• Expertise in working with SAP, excellent skills in MS office skills, mainly Excel and PowerPoint
• Good understanding of commercial structures and processes to analyze operational and financial data
• Strong communication skills cross different nationalities
• Precise, able to work independently and structured way of working

Nordex adheres to a policy of equal employment opportunity. All employment decisions are made without regard to religion, age, sex, color, national origin, handicap, or other protected class and are in full compliance with all federal and state laws.