Senior Project Controller (m/f/d)

Stellenbeschreibung:

The Voith Group is a global technology company. With its broad portfolio of systems, products, services and digital applications, Voith sets standards in the markets of energy, paper, raw materials and transport & automotive. Founded in 1867, the company today has around 22,000 employees, sales of € 5,5 billion and locations in over 60 countries worldwide and is thus one of the larger family-owned companies in Europe.

Support the Voith Group | Group Division Hydro as a

Your task is to perform the controlling functions of information, planning, management, control and coordination in the processing of customer orders for international plant construction projects.
You will proactively support the departments responsible for order processing with regard to budget planning and cost development.
You will be responsible for carrying out target/actual comparisons, preparing variance analyses as well as evaluating and coordinating actual and forecast figures with the specialist departments.
You will also be responsible for the ongoing maintenance and updating of forecast values for order budgets, risks and opportunities, developingproposals for measures and track the progress of implementation.
You will prepare sales, earnings and cash flow planning and be responsible for monitoring the project management cockpit and commenting on the key project figures.
When preparing half-year and annual financial statements and exchanging other reporting information, you will be the point of contact for corporate controlling, particularly in the context of monthly cost unit closings.
In addition, special evaluations and the completion of general controlling tasks in the project team round off your field of activity.

Your profile

You have a degree in business administration, engineering or a comparable qualification.
You have at least five years of professional experience in the project business in an international environment.
We expect you to be confident in using standard MS Office applications and have sound knowledge of SAP R/3 (CO; PS, SD and FI) and BI systems.
You have a very good command of German and English as well as a strong affinity for numbers and work confidently and efficiently with large amounts of data.
Personally, you are characterized by teamwork and communication skills as well as a high level of commitment, analytical thinking and an independent and structured working style.