Your main responsibilities include:
1. Financial Planning & Budgeting
Prepare, monitor, and adjust project budgets and forecasts in alignment with project leads.
2. Project Controlling & Reporting
Track costs, milestones, and timelines; perform variance analyses; prepare transparent management reports.
3. Business Case & Investment Analysis
Support project initiation with financial models, NPV/IRR calculations, and scenario analyses.
4. Percentage of Completion (PoC) Evaluation
Apply PoC method for revenue and margin recognition.
Determine completion rates based on cost progress or milestones.
Validate PoC results with project management and accounting (IFRS 15 / local GAAP).
5. Project Support & Steering
Advise project managers on financial implications, KPIs, and resource allocation.
6. Governance & Compliance
Ensure adherence to accounting standards, internal policies, and audit requirements.
7. Process & Tool Development
Improve controlling methods, reporting tools, and ERP (e.g., SAP) functionalities.
Your profile:
8. 4 - 6 years of experience
9. Understanding of ERP systems such as AXAPTA or SAP is a plus
10. Fluent in English and German
11. Autonomous, a team player, and proactive in finding solutions
Your benefits:
12. A flexible working time model with a 40-hour week and the possibility to work from home.
13. At least 5 weeks of vacation.
14. Contributions to childcare costs.
15. Travel insurance for private trips and private accident insurance.
16. A 13th-month salary paid without social deductions, plus profit-sharing in successful business years.
We look forward to receiving your application!
Note for recruitment agencies: We do not accept unsolicited applications from recruitment agencies for this position. Unsolicited applications from recruitment agencies will be deleted and not be processed further. Thank you for your understanding.