FP&A Analyst managing financial reporting and budgeting across UK and European entities at Questel. Collaborating with local teams to improve data accuracy and reporting efficiency.
About the role
- Manager Project Finance overseeing the financial control of a significant data center construction. Collaborating with various departments to ensure accurate financial planning and reporting.
Responsibilities
- Overall responsibility for the commercial management of the construction of one of Germany’s largest data centers
- Preparation and monitoring of cost planning for complex construction projects
- Planning and tracking project cash flow to ensure project financing
- Controlling of project companies and support in corporate controlling (P&L, balance sheet, cash flow)
- Preparation and commentary of monthly and quarterly reporting for projects and project companies
- Comprehensive planning of project companies and development of cross-departmental business cases
- Further development of tools and processes in the Project Finance area
- Conducting detailed financial analyses and preparing management presentations
- Close collaboration with Construction, Treasury, Sales, Operations and other specialist departments
Requirements
- Degree in economics, business administration or a related field
- Several years of professional experience in project controlling, ideally in an international environment
- Experience in corporate controlling
- Very good MS Office skills, especially Excel
- Experience with ERP systems (e.g., NetSuite) and tools such as COOR and LucaNet is an advantage
- Fluent German and English
Benefits
- Attractive compensation, plus bonus and shift allowances
- Company pension plan and capital-forming benefits
- 30 days of vacation
- 20 days of workation
- Hybrid, highly flexible working environment
- Corporate Benefits: employee discounts from numerous brands and online shops
- €50 monthly tax-free non-cash benefit via the Spendit Card — in addition to salary
- Wide range of tailored training opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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