(Junior) Project Controller

vor 2 Monaten

Heusenstamm, Deutschland Dematic GmbH Vollzeit

The Project Controller will act as a co-pilot in our Project Execution teams and will be the lead finance individual (essentially a project CFO) responsible for driving a strong control environment and no-surprise culture within their project portfolio.

This position is truly a bridge between the operational & financial functions of the organization and, as such, would suit individuals who have demonstrated ownership and accountability for delivering results in a matrixed environment or working as a business partner to operational functions to jointly drive organizational success.

This role offers the flexibility to work on a remote model. During critical stages of project execution, project site visits will be required as necessary.

**What we offer**:
**We meet your taste**:Benefits of a MDax group, flexible working hours as well as mobile working.

**We have a future**:as an intralogistics innovator, you will work with us on the future of trade with the latest technologies and receive a very crisis-proof employer in the sustainable growth market "intralogistics".

**Tasks and Qualifications**:
**These are your main tasks**:

- Joint responsibility with project managers for the financial success of the projects
- Partner with Project Managers by providing project forecast preparation, analysis & reporting
- Partner with execution teams in order to mitigate/minimize potential deviations from budget and schedule
- Partner with execution team on identification of risks, contribute to quantify risks and set up mitigation plans
- Manage project financial projections (Estimates at Complete) and ensure forecast accuracy and any deviations from budget are clearly quantified and supported by root cause documentation
- Contract review and performance monitoring to drive favorable financial results through Change Order management activities
- Participate in project team meetings to ensure forecast commitments are delivered
- Ensure correct order intake booking
- Monitor revenue recognition according to IFRS15
- Optimize project cashflow by overseeing invoicing and collections activities
- Manage FX risk and hedges
- Request and manage guarantees and insurances as requested
- Support ad hoc analysis & other duties as assigned to improve the performance of project controlling function

**Your qualifications**:

- Industrial clerk apprenticeship or Bachelor of Science degree with a concentration in Accounting or Finance or related field of study with applicable experience
- Strong sense of ownership & accountability - with demonstrated ability to deliver success whilst working with an operational business partner
- Ability to build relationships while challenging and pro-actively driving improvements and change
- Encourages a team spirit of continuous development and learning from mistakes; actively seeks feedback on his / her own behavior
- Promotes respect for different cultures, mentalities and attitudes and fosters diversity in his / her team
- Demonstrates an inquisitive nature with exceptional analytical, critical reasoning, and communication skills
- Desire to understand the product/solutions and not just the numbers

Strong demonstrated use of Microsoft Excel, SAP PS Module experience is an advantage

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