Expert Project Cost Control (m/w/d)

Discover your exciting role

As an Expert Cost Control (m/f/d), you will actively contribute to making our cost structures transparent and support the company in making the right decisions through smart analyses.

Explore your tasks and responsibilities

• Conducting and facilitating monthly project reviews with operational project teams while monitoring project profitability, cash flow, and liquidity
• Supporting project cost calculations and performing related financial analyses
• Report cost over‑ and under‑absorption and provide detailed analysis of the primary operational and financial drivers.
• Managing production controlling activities, including monitoring relevant KPIs and continuously improving existing controlling tools
• Contributing to the development and optimization of controlling methods, tools, and reporting structures
• Supporting the maintenance and continuous improvement of master data quality within the ERP system
• Assisting in the preparation of management reports, budgets and forecasts, ad hoc analyses, business cases, variance analyses, and the annual financial statements

Show your expertise

• Degree in Business Administration with a focus on Finance or a comparable qualification
• Several years of experience in controlling, preferably within the mechanical or plant engineering industry and ideally in an international environment
• Solid expertise in operations and project controlling; experience in project cost calculation is considered an advantage
• Advanced proficiency in MS Office and, ideally, practical experience with ERP systems (e.g., MS Navision or SAP S/4HANA)
• Strong communication skills combined with a structured, analytical, and self-reliant working style
• High level of ownership and proactive approach, along with excellent German and English language skills, both written and spoken

Was wir anbieten

• Respectful and appreciative corporate culture
• 30 days of vacation
• Corporate benefits
• JobRad (company bike leasing program)
• JobTicket (public transport pass)
• Wellpass (fitness and wellness program)
• Benefits for personal occasions
• Employee referral program
• Company events

Contact:

You want to be part of the Exentec team? We look forward to receiving your application! For further questions and information, please do not hesitate to contact Hannah Kukec via E-Mail at

Please note that we only consider applications submitted through our application portal. Applications sent via email will not be considered due to data protection regulations.