Senior Project Controller

vor 3 Wochen

Frankfurt Am Main, Deutschland Segula Technologies Vollzeit

Company Description

At SEGULA Technologies you will have the opportunity to work on exciting projects and help shaping the future within an engineering company which is at the heart of innovation. From 3D printing, augmented reality, connected vehicle to the factory of the future - new technologies are part of our 10,000 ingenious collaborators’ day-to-day life. Would you like to join in?

SEGULA Technologies is always looking for new, ingenious, and daring talents worldwide to support all the major industrial actors within the automotive, aeronautics, energy, railway, naval, oil & gas and pharmaceutical sectors.

**Job Description**:
The position reports to the **Head of Controlling**, in technical, disciplinary and organisational terms.
- Further development of our controlling processes, reporting structures and methods.
- Development of deviation analyses including the derivation of appropriate measures to ensure the achievement of objectives, including active support of the implementation of measures.
- Participation in and management of projects to improve corporate profitability.
- Preparation of business cases and ad-hoc analyses as well as active performance and cost management.
- Preparation of various operational and strategic reports.
- Monthly exchange and discussion of plans, reports and figures with the technical departments and team members.
- Participation in the monthly closing, reporting and planning process for the group.
- You take on exciting special projects.

**Internal control and management**
- Actively participates in the implementation of the internal control system.
- Exercise preventive financial control by checking the documents introduced in the information system under the essential aspects: legality, reality, necessity, opportunity and in terms of economy.

**Financial projects management**
- Collects, interprets and models the data in order to carry out the profitability analysis and to ensure the accuracy of the final results, makes the risk analysis.
- Provides support for the construction and tracking of lump sum offers.
- Ensures the financial prevalence of lump sum offers (margin and commitments verification) in accordance with Segula Group standards.
- Follows and reports to the Group the profitability of the projects and proposes their optimization.
- Calculates production costs and recognizes revenues based on the degree of advancement of projects.
- Implements analytical management accounting

**Qualifications**:

- 5-10 years of relevant professional experience in an international Group, in services sector.
- Fluency in German and English, French is a plus.
- Pragmatism, solution oriented.
- Excellent oral and written communication skills. Ability to effectively communicate technical accounting issues to less qualified staff or non-finance.
- "Hands-on" mentality.
- Ability to manage change positively - comfortable with multiple daily responsibilities and with managing change where required.

Additional Information
- Successfully completed business studies with a focus on controlling/finance or a comparable qualification, preferably also a certified accountant.
- Several years of professional experience in operational and project controlling with presentation experience at MD level, preferably from an industrial or service company.
- Knowledge of qualitative and quantitative key figures.
- Understanding of balance sheet and cash flow planning.
- High affinity for technical topics.
- Very good knowledge of ERP, databases and Excel.
- Confident appearance, strong communication skills.
- A strong hands-on mentality with which you can openly approach and advise your colleagues in the project business.
- Good written and spoken English skills.
- Experience in an international project environment.

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