Project Controller
vor 2 Wochen
Company Description
Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 10 countries, and more than 160 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and wealth managers, investment managers, as well as retail and neo banks. Our research led approach and continual innovation is powered by the passion and creativity of our colleagues.
We are always looking for talented people to join us on our mission to orchestrate the financial ecosystem and democratize access to wealth management. Avaloq offers the opportunity to work closely with some of the world’s leading financial institutions as we jointly develop and shape careers. Championing a collaborative, supportive and flexible work environment empowers our colleagues to reach their full potential.
**Job Description**:
**Your team**
The Controlling Team Europe focus in partnering, supporting and controlling the Region Europe business in order to achieve the financial targets in line with the business strategy.
This is achieved by working closely with business departments, providing financial information, tools, analysis and insight to executives and senior managers, challenging their thinking, helping them make more informed decisions based on numbers.
The Controlling Team Europe aim is to provide/deliver analysis and insight that links financial reports to business strategies as well as to provide effective processes to ensure key operational and financial targets are achieved.
**Your mission**
As Project Controller you will contribute on following tasks:
- Act as financial business partner for project delivery manager in Germany and Europe
- Financial controlling of the project delivery to German clients including budget/forecast, month end closings, analysis of deviations, actions
- Set up and maintain monthly project delivery financial reporting including:
- Development of Revenue and Gross Profit
- Productive Utilization and Chargeability of all Project Delivery Units
- Development of External Spending, average daily rates and external supply ratios
- Reporting on project sourcing mix.
- Set up and maintain of standards related to project forecasting in SAP BI
- Prepare deviation analysis between EAC and lifecycle budget
- Support in ad-hoc analysis and requests
**Qualifications**:
**What you need**
- Degree qualifications in Business Administration / Economics with a specialization in Accounting, Finance or Controlling
- 2-4 years of relevant working experience in a similar position with increasing responsibilities preferred
- High integrity and motivation to deliver against tight deadlines
- Highly proficient in MS-Office, especially Excel and Powerpoint
- Good written and spoken German and English
**You will get extra points for the following**
- SAP and Business Intelligence proficiency is a strong plus
- You are a strategic thinker with an analytical mindset
Additional Information
We realize that managing work life balance is a challenge we all face in our daily lives and in order to support with this we are pleased to offer hybrid and flexible working for most of our Avaloqers to maintain work life balance and still continue our fantastic Avaloq culture in our global offices.
In Avaloq we are proud to embrace diversity and understand the success of our business is built on the power of different opinions, we are whole heartedly committed to fostering an equal opportunity environment and inclusive culture where you can be your true authentic self.
We hire, compensate and promote regardless of origin, age, gender identity, sexual orientation or any other fantastic traits that make us all unique, we have done our best to write this advert in an inclusive and neutral way.
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