Financial Operations Manager
4 weeks ago
Financial Operations Role Overview
The Cost Controller will be responsible for overseeing various tasks, including assistance to project managers in using project cost follow-up tools, preparation and compilation of budgets, and management of cash flow and liquidity.
Key Responsibilities
- Assistance to project managers in the use of ProMoCore tools for cost verification and report drafting.
- Preparation and compilation of budgets, profit and loss forecasts, and financial audits.
- Management of cash flow and liquidity, as well as project accounting in SAP.
- Time keeping monitoring and management, invoicing, and hour rate management.
- Establishment of forecasted load curves and analysis of variances between actual and budgeted figures.
- Preparation of monthly operational reports and definition of key indicators.
Requirements
- 5-10 years' experience in management control functions in the industrial sector, preferably in a project environment.
- Master's degree in Finance or Business Engineering.
- Practical expertise in office systems, customer orientation, and analytical mindset.
- Ability to take initiative, work in a matrix organization, and communicate effectively.
- Fluency in English and willingness to work in an international environment.
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