PROJECT CONTROLLER

En Auren Personas trabajamos desde la divisin de Seleccin & Executive Search y nos dedicamos a proporcionar servicios especializados de consultora de Recursos Humanos.

Actualmente estamos colaborando con KnorrBremseuna destacada empresa del sector ferroviario ubicada en Getafe que busca incorporar a su plantilla a una persona para el puesto de Project Controller.

Belonging to KnorrBremse Spain you will be responsible for the financial planning and controlling of a project portfolio on regional or on division level. You will be copiloting with the project managers all the financial aspects of the projects and be the counterpart to the Financial Controllers. Also you will be responsible for quarterly IFRS closings on project level (P&L and balance sheet items percentage of completion).

Main duties/responsibilities

Financial Governance of Project calculation scheme

• Margin / P&L calculation and simulation (with Project Manager).
• Controlling of local and consolidated calculation perspective of a project.
• Support Project Managers at all projectrelated financial aspects.
• Support Project Managers for commercial offer at request for quotation.

Cost sales and margin analysis

• Check and make plausible of planned and booked costs / hours / revenues (delta analysis).
• Monthly financial reporting.
• Early warning for budget overruns initiate and track countermeasures together with project manager.
• Cash flow calculation on project level.

Responsible for monthly / quarterly / yearend IFRS closings on project level

• Creation of reconciliations / bridges (e.g. between quarterly closings management adjustments etc.).
• Checking of balance sheet items on project level if necessary corrections in SAP (inventories/WiP advance payments receivables provisions).

Accounting Governance of projects (IFRS & local GAAP).

Definition and tracking of project financial KPIs.

Whatifanalysis rootcause analysis project/ portfolio scenarios.

Risk management governance and risk cost assessments.

Requirements

• Studies in business administration or business engineering.
• At least 3 years of Project Controlling experience.
• IFRS accounting rules (PoC calculation costtocost method construction contract revenue over time vs. on time).
• ERP experience (SAP FI CO PS SD).
• MS Excel / Office.