Senior Expert Controlling (m/f/d)

Operational support and consulting of project managers within the Business Unit with regard to earnings management, efficient performance, cash flow control and utilization planning Co-responsible for the project controlling including cost-to-completion/eAC analyses, target-act comparisons, creation of scenario assessments as well as the development of suggestions and introduction of measures to ensure the planned project results and cash flow Controlling for projects, cost centers and overhead costs as well as invoice Participation in planning (operative planning, forecasts, scenarios, utilisation planning) and support in monthly and annual accounts Development of forecasts and business plans Work on operational reporting in the area of responsibility Ensure the balance sheet regularity of all bookings in the field/project with regard to HGB and IFRS 15 and national audit and audit issues Working with special tasks and working groups to improve process processes and reporting tools Creation of reports and ad hoc analyses Close exchange with all relevant disciplines in the house (project management, finance & controlling, pricing, accounting)

Complete study of business management with a focus on controlling or comparable qualification Multiannual professional experience in finance, in particular in project controlling (more than 3 years), as well as in the commercial processing of projects with a profound understanding of the interfaces between all financial sectors Very good business knowledge of cost centers and income accounting as well as accounting knowledge according to HGB/IFRS 15 First experience in contract management, pricing and/or project management Ability to capture and display processes and optimization potentials Very good SAP knowledge and safe handling of MS Office Very good knowledge of German and English in word and writing Embossed analytic conceptual thinking and process and methodological knowledge for risk analysis Self-organisation and ability to control several projects in parallel Very good presentation skills and goal- and solution-oriented thinking with focus on effort-result optimization High customer and service orientation, proactive, structured and independent working with readiness and resilience Communication strength, team capacity, enforcement ability and sovereign occurrence

Flexible working hours & work-life balance Remuneration & social benefits Personal and professional development Working atmosphere Health and safety Mobility & Sustainability