Project Controller (m/f/d)

Cluj-Napoca, Romania4h ago

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balance sheetcash flowerpexcelgeneral ledgerifrsmicrosoft dynamicspower birevenue recognition

Preparation of the project forecast and margin development in coordination with project management and Financial Project Management as the basis for the monthly closing and the overall forecast
Updating of the EAC (Estimate at Completion) reports for all projects, including the project summary
Performance of post-calculation (plan vs. actual), including commentary, as well as revenue recognition based on percentage of completion (POC, IFRS 15)
Preparation of a realistic and a pessimistic scenario for each project, and provision of inputs for the budget and the 5-year plan
Maintenance and quality assurance of the project cost calculation (COCA), with a monthly reconciliation against the general ledger line items in Business Central
Control of purchase orders (budget, VAT, G/L account, posting category, currency) and analysis of open purchase orders
Takeover of working hours from Operations and calculation of hourly rates
Preparation of project analyses and reports in Power BI, and further development of the integrated calculation from ERP and BI
Conducting project reviews with project management and Financial Project Management, as well as preparation of ad-hoc analyses

Completed degree (Bachelor’s or Master’s) in Business Administration, Finance, Controlling, Industrial Engineering, or a comparable field
At least 2 years of professional experience in (project) controlling
Very good Excel skills and experience with ERP systems, as well as confident use of BI tools
Solid understanding of P&L, balance sheet, and cash flow
Experience with Microsoft Dynamics 365 Business Central and Power BI is an advantage
Knowledge of IFRS, particularly revenue recognition for construction contracts (POC), is an advantage
Experience in EPC, construction, or PV project business is an advantage
Analytically strong personality who critically questions project figures, as well as confident demeanor as a contact person for project management and Financial Project Management
Structured, independent working style and reliability in meeting deadlines during month-end closing
A responsible, proactive and solution-oriented approach to work, with the ability to apply professional expertise effectively in day-to-day activities
A commitment to respectful, trusting collaboration and mutual support within the team
Fluency in English is mandatory, both written and spoken; German is considered as an advantage