Hybrid Project Analyst

Posted last month

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About the role

  • Support Month-end and Year-end closing by preparing and analyzing cost and financial data
  • Ensure integrity of financial data in Oracle iPMS Project Management System and provide monthly analysis and reporting for Korschenbroich
  • Support the Korschenbroich Process business and provide ad hoc Korschenbroich support
  • Cost tracking and control including variance analysis between budgeted and actual costs
  • Support annual budget and quarterly forecasts including preparation and analysis by cost center
  • Prepare annual hourly rates (machine / labor / overhead) for the plant as well as for Engineering, PMO and Quality
  • Regular reporting of sales and booking data for each business Value Stream
  • Ongoing analysis of Nuclear & Process Project Orders regarding profitability and monthly cost allocations and support project management team
  • Ensure compliance with accounting principles and company policies

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field
  • Minimum 2 - 5 years of experience in accounting or finance (preferably cost accounting in a medium-large industrial company)
  • Strong understanding of basic accounting principles and financial reporting
  • Strong Microsoft Excel skills, including pivot tables
  • Experience with SAP and Oracle (Oracle iPMS Project Management System preferred)
  • Fluent in English
  • Knowledge of cost accounting methodologies and principles (preferred)
  • Knowledge of Power BI, Power Query, SQL or other Database Management System (preferred)
  • Fluent in German (preferred)

Benefits

  • Benefit for commuting
  • Free sporting opportunities
  • Possibility for Home office work
  • Ongoing career development (mentorship, training, leadership opportunities)
  • Inclusive culture and employee wellbeing focus

Job title

Project Analyst

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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