Your mission
This is a limited, 12-month contract to cover the parental leave of a current employee.
- Perform cost accounting, variance analyses, and ad hoc evaluations with confidence and attention to detail
- Support and advise project managers on planning, representation, and monitoring of key financial indicators
- Accompany and monitor customer projects, including cost planning, ongoing calculations, and post-calculations, ensuring continuous project margin analysis
- Conduct target vs. actual comparisons, identify deviations, and initiate corrective actions in collaboration with relevant departments to ensure goal achievement
- Monitor cost bookings and support the continuous improvement of controlling processes, systems, and cost optimization potential
- Take an active role in budgeting, forecasting, and the reporting process, including WIP (work in progress) valuation, accruals for trailing costs, and percentage-of-completion (PoC) calculations
- Prepare monthly, quarterly, and annual financial statements
- Assist with the creation of management presentations and decision-making templates
- Act as a point of contact for auditors during internal and external audits