Project Cost Controller

vor 4 Wochen

Heidenheim an der Brenz, Baden-Württemberg, Deutschland ALPHA-ENGINEERING KG Vollzeit
Dein Profil

Wir suchen eine/n Kostencontroller für unser Team in Heidenheim.

  • Abgeschlossenes Studium der BWL oder vergleichbarer Abschluss mit guter Berufserfahrung
  • Ausgeprägte Zahlenaffinität und sicher im Umgang mit großen Datenmengen
  • Sehr gute Kenntnisse der gängigen MS-Office-Anwendungen und fundierte Kenntnisse in SAP R/3 (CO, PS, FI, SD) sowie BI-Systemen
  • Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift
Deine Aufgaben
  • Durchführen von Soll-/Ist-Vergleichen durch Erstellen von Abweichungsanalysen
  • Auswerten und abstimmen von Ist- und Vorschauwerten mit den Fachbereichen
  • Laufende Pflege und Aktualisierung von Prognosewerten der Auftragsbudgets, Risiken und Chancen
  • Erarbeiten von Maßnahmenvorschlägen und verfolgen von Umsetzungsfortschritten
  • Erstellen von Umsatz-, Ergebnis- und Cashflow-Planungen
  • Überwachung des Projektmanagement-Cockpits und Kommentieren der Projektkennzahlen
  • Ansprechpartner für das Unternehmenscontrolling, insbesondere im Rahmen der monatlichen Kostenträgerabschlüsse, bei der Erstellung der Halbjahres- und Jahresabschlüsse und dem Austausch anderer Reporting-Informationen
  • Sonderauswertungen und erledigen allgemeiner Controlling-Aufgaben im Projektteam
Was wir bieten
  • Spannende Aufgaben und hervorragende Entwicklungsmöglichkeiten
  • Intensive und gezielte Schulungen
  • Auf Sie zugeschnittene Weiterbildungs- und Betreuungskonzepte
  • Beste Voraussetzungen, um Ihr Netzwerk in der Branche zu erweitern
  • Überdurchschnittliche Vergütung
  • Mitarbeiter-Events
Dein Kontakt

Bitte wenden Sie sich an uns, wenn Sie sich für diese Herausforderung interessieren.

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