Controller in Fördermittelmanagement at VDI Technologiezentrum in Düsseldorf. Supporting research funding projects in collaboration with industry and academia.
About the role
- Financial Controller responsible for managing financial aspects of a PPP contract with Biffa. Overseeing financial reporting, budgeting, and compliance to drive operational success.
Responsibilities
- Preparation of month-end accounts, forecasts, cashflow forecasts and budgets including the provision of insightful variance analysis.
- Provide monitoring of cost/revenue drivers.
- Preparing financial data associated with Contract Variations and other financial contractual matters
- Support capital expenditure requests and associated business cases
- Oversee the production of monthly/quarterly /bi-annual and annual reporting to the Local Authority in line with the PPP contract.
- Provide support to the Financial Planning and Analysis team and the wider UK finance teams
- Manage the contract Finance Team
Requirements
- Professional accounting qualification (CIMA, ACA or ACCA) with 3 years PQE
- Proven experience in financial management, including budgeting, forecasting, cash flow management, and compliance
- Strong system skills including advanced Excel and Power BI
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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