Lead corporate planning and reporting processes, optimize workflows through digitalization and automation, and deliver data - driven reports and strategic analyses to support decision - making.
About the role
- Project Cost Controller overseeing financial aspects of projects at AEG Power Solutions. Managing budgets, cash flow, and ensuring compliance while collaborating with project teams.
Responsibilities
- Monitor and track project costs, hours, and sales to ensure they remain within budget and meet revenue targets.
- Establish processes and tooling for project controlling.
- Investigate and explain discrepancies in costs, labor hours, and sales by analyzing variances.
- Implement cost-control strategies and identify opportunities for savings while highlighting potential financial risks.
- Monitor project cash flow and, with support from the Project Manager (PM), ensure positive cash flow on projects.
- Review project budgets regularly (monthly or quarterly) with the project team and update forecasts as necessary.
- Assist in the development, monitoring, and enforcement of project budgets.
- Prepare and present regular financial reports on project performance.
- Provide financial analysis and recommendations to project managers, and support financial forecasting and projections.
- Train the project management team on project finance.
- Model and anticipate fluctuations in raw material or labor costs for projects.
- Collaborate with project managers, the finance team, and other stakeholders to ensure alignment on project financials and clear communication.
- Ensure compliance with company policies, procedures, and accounting standards, and maintain accurate project financial records and documentation.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of 5 years of proven experience as a Project Cost Controller.
- Knowledge of project management principles and practices.
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Office, especially Excel, and experience with financial software.
- Strong knowledge of ERP software: SAP R/3 and SAP S/4HANA.
- Excellent communication and interpersonal skills.
- Willingness to travel to our factories in Germany, Spain, Singapore, and China.
- Attention to detail and ability to work in a fast-paced environment.
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Internal Controller managing permanent control systems at Swan, overseeing risk management, compliance, and operational efficiency. Collaborating across teams and ensuring regulatory alignment for business growth.
Leiter Medizincontrolling für GFO Kliniken Niederrhein, verantwortlich für die medizinische Kodierung und Teamleitung. Beratung und Zusammenarbeit mit Fachabteilungen zur Optimierung der Erlöse.
Data Analyst optimizing SharePoint and managing documentation for Solar Careers UK. Supporting the recruitment and training of solar industry professionals in Glasgow, Scotland.
Financial Controller responsible for APAC region operations in a dynamic, international firm. Managing financial reporting and team performance across multiple countries.
Global Controller leading accounting operations for Oshkosh's Access segment with financial leadership. Ensuring accuracy of financial statements across various manufacturing and commercial operations worldwide.
Controller overseeing budgets and financial performance at Indel Power Group. Guiding audits and maintaining balance sheets in a corporate office.
Operations Controller at Emerson focusing on KPI management, supply planning, and inventory control in Székesfehérvár. Collaborating to ensure optimal stock levels and efficiency improvements in operations.
Lead Micro - Architect developing advanced memory controllers at Samsung Austin Research and Development Center. Focus on high - performance computing devices with significant influence over memory - controller micro - architecture.
Sales Controller at GROHE responsible for financial analysis and insights for the sales team. Driving commercial decision - making and optimizing profitability for the company based in Düsseldorf, Germany.