Controller managing financial reporting and project controlling at Actemium, a brand of VINCI Energies. Analyzing budgets and supporting business units with decision-making processes.
Responsibilities
Prepare monthly, quarterly and annual reporting for the division
Analyze budget, cost and earnings variances
Assess cost structures and support corrective actions
Prepare forecasts for operational performance, results and cash
Perform project-related financial analyses
Review accounting entries for completeness and accuracy, including corrections
Support business units in project and performance reviews
Support BU and divisional management with budgeting, negotiations and claims management
Close collaboration and coordination with the central finance department
Requirements
Degree in Business Administration or equivalent
Solid experience in project and/or finance controlling; ideally with experience in international project business and contract law
Confident in financial analyses and reporting
Strong knowledge of SAP and MS Office
Analytical, structured and independent
Excellent German skills; English skills are an advantage
Experience in an industrial or automation environment is a plus
Benefits
VINCI share program, including special payments
Option to work remotely up to 50%
30 days of vacation
Health & wellbeing: bike leasing, pension plan, supplemental health insurance, mental health support, EGYM Wellpass
Career & training opportunities through an in-house academy
Family-friendly benefits: special leave, survivor protection
Community & culture: company events, employee referral program
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