Prosjektcontroller managing comprehensive financial oversight for products at Teleplan Globe. Collaborating between finance and product departments to enhance data - driven decision making.
About the role
- You will oversee invoicing and monthly revenue validation, implement forecasting and control processes, and streamline billing operations. You will also manage cash flow forecasts, develop cash flow models for bids, and improve accounts receivable tracking.
Responsibilities
- Monitor billing and validate revenue
- Implement forecasting and tracking indicators for billed revenue
- Design control tools and processes for monthly revenue validation
- Develop solutions to reduce the operational workload related to billing
- Monitor cash flows and margins
- Establish and update cash flow forecasts
- Develop cash flow models for tender responses (RFPs)
- Monitor accounts receivable and bad debt
- Improve accounts receivable tracking tools.
Requirements
- Minimum of 2 years' experience in a similar role
- Financial analysis skills and understanding of cash management issues
- Advanced Excel skills (complex spreadsheets, VBA)
- Knowledge of SQL for data extraction and analysis
- Python (optional): for automation and data modeling
Benefits
- Equity participation
- Flexible office (hot-desking)
- Excellent health insurance plan
- Sustainable mobility allowance (e.g., cycling, e-scooter)
- Employer contribution to transport costs above the legal minimum
- Special leave days to participate in a nonprofit/associative project
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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