“Project Manager with Finance & Controlling Background (m/w/d)"

Nordrhein-Westfalen, Düsseldorf  ‐ Remote
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Beschreibung

We are seeking a “Project Manager with Finance & Controlling Background (m/w/d)“ for our customer in the energy sector with the following basic conditions:

Start: 22.07.2020
Duration: 4 months+
Location: remote (Project team in Düsseldorf)
Workload: 100%

Project Description
The Financial Project aims to increase frequency of closing and forecast processes from a quarterly to monthly frequency an thereby significantly shortening the process duration. Aligning better internal and external KPIs and Steering is the second big objective. The project was kicked-off in April 2020 and the roll-out through the organization is going on.

The Power Gross Margin Acceleration Work package focus on items around the Forecast process including teams working in Düsseldorf and other locations across Europe (e.g. Rotterdam, Birmingham and Malmö). This process includes acceleration of data compilation processes and a more standardized commenting including implementation in systems. For the main items we intend at least for the starting phase a Design Thinking approach which is supported from two internal colleagues.

Tasks & Requirements:
• The scope of services includes the following tasks, which are independently performed by the external consultant:

Being the central coordinator and point of contact for all activities related to this program
• owner of the work package time plan, tracking open item list, scheduling status meetings
• Updating the Work package time plan based on project progress on a weekly base
• Coordination with other Work streams and the overall Project Management – in particular with Data
• Workstream which is in the lead for all implementations in major systems. The work package Power Gross Margin acceleration is dependent on inputs requirements (content, timing, aggregation, formats) from other work packages (e.g. Commenting / KPI tree / Reporting process) and has to address implementation needs in core systems to the Data Workstream. Coordination includes aligning time lines / Tracking open items for an instance wrt requirements. Workstreams are within Financial Steering 21 project (Data, Swift Closing, UPD, Commenting, Segmentation, Contribution Margin/KPI Tree, Reporting), beyond (ABC project, FRED project)
• Create and update a project documentation concept including all steps and decisions. Used tool: Microsoft Office products (Word, PPT). Included in the document concept: Update on processes (for current processes a documentation exists), functional requirements for further IT tools, Project progress and decisions, results from Design Thinking Workshops tbd / General guideline from work packages

Notes:
• Fluent English knowledge is a must + conversational german language skills
• Energy sector / utilities experience is preferred
• Please only submit profiles with extensive Finance and Controlling background
• Please submit profiles in English

Was benötigt wird:.
Finanzspezifisches Wissen:

Controlling Hintergrund
Erfahrung mit Abschluss- und Planungsprozessen
Grundkenntnisse IFRS und Abgrenzung zu anderen Rechnungslegungstandards

IT Wissen:

MS Office
Fortgeschrittene Projektmanagementkenntnisse
Kenntnisse von Datenbanksystemen
Erfahrung in der Prozessdokumentation
Wünschenswert: Kenntnis/Erfahrung von/mit Design Thinking Ansatz

If you are a suitable consultant, please do not hesitate to send me your application to

Do you have questions? You are welcome to contact me by calling:

Fikemi Adewuyi
– 60
I am looking forward to get to know you!

Start
07.2020
Dauer
4 Monate
(Verlängerung möglich)
Von
1st solution consulting gmbh
Eingestellt
28.06.2020
Ansprechpartner:
Christina Gamroth
Projekt-ID:
1941024
Vertragsart
Freiberuflich
Einsatzart
100 % Remote
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