Project Controller — Stadler Rail

Full description

PROFILE

• Completed degree in business administration with a focus on controlling or finance, or commercial training with corresponding further education in finance and accounting / controlling
• Initial professional experience in controlling, ideally in project, investment or business controlling
• Very good Excel skills; experience with Power BI or comparable BI tools is an advantage
• Good SAP skills, ideally in S/4HANA
• Very strong analytical thinking, a high affinity for numbers and a structured, careful approach to work
• Very good German and English skills are essential
• French skills are an advantage

TASKS

• Responsibility for the project controlling of a business unit, providing competent advice and support to project managers and project leads on all financial matters
• Critical review of data quality to ensure an accurate valuation of work in progress (WiP) using various methods (in particular Cost-to-Cost & Units of Delivery)
• Analysis of plan-versus-actual comparisons and development of recommendations for action
• Preparation of meaningful ad hoc analyses for divisional management and those responsible for finance
• Active participation in monthly, quarterly, and annual closings as well as forecasting and budgeting processes
• Participation in the continuous further development of management control tools, reporting solutions, and financial processes