Beschreibung
Wanted: German speaking Project Finance Controller working on the clients Data Centre Consolidation program.
One of your days you can work remotely and no VISA sponsorship will be available.
Your main tasks and responsibilities include the following:
Support the client's program manager with the following project financials:
o Budget planning regarding resources and hardware procurement
o Project cost forecasting (monthly)
o Month-end closures
o Project cost bookings
o Responsible for loading forecasts, month end closures, and cost bookings into the respective tools used by the client.
Responsible for continuous updates and alignments between forecast and resource planning tools (Excel-based)
Track hardware procurement costs into dedicated planning tool and load hardware cost forecast into respective tool.
Perform regular budget/financial reporting and reviews. Lead or participate in forecast review meetings with client.
Track procurement orders for third party resources regarding contractual dates and volumes, and related third party invoicing.
Time sheet management. Collect and archive time sheets of the contractors working on the project. Track and book work efforts of team members into SAP.
Alignment meetings with the client's Controlling and Procurement departments regarding forecast performance reviews and third party management.
Third party invoice verifications and invoice checks as required.
VISA will not be sponsored. German skill is a must!
Interested? Call Gregory
Best regards,
Gregory