Project Cost Controller
hace 1 mes
**The position**
The Project Cost Controller is responsible for overseeing and managing the financial aspects of projects within AEG PS. This role involves monitoring, analyzing, and controlling project costs, hours, sales, and cash flow to ensure projects are completed within budget and financial targets are achieved.
**Main responsibilities**
Financial Tracking and Analysis:
- Monitor and track project costs, hours, and sales to ensure they remain within budget and revenue targets.
- Establish process and tolling for the project controlling
- Investigate and explain discrepancies in cost, labor hours, and sales by analyzing variances.
- Execute cost control strategies and identify opportunities for savings while highlighting potential financial risks.
Cash Flow and Budget Management:
- Monitor project cash flow, ensure positive cash flow on projects with the support of the PM.
- Review project budget regularly, monthly or quarterly, with the project team and update the forecast if necessary
- Assist in the development, monitoring, and adherence to project budgets.
Reporting and Forecasting:
- Prepare and present regular financial reports on project performance.
- Provide financial analysis, recommendations to project managers, and assist in financial forecasting and projections.
Additional responsibilities:
- Train the PM team on Project finance
- Simulate and anticipate fluctuation of raw material or labor cost on projects
Stakeholder Communication and Compliance:
- Collaborate with project managers, finance team, and other stakeholders to ensure alignment on project financials and effective communication.
- Ensure compliance with company policies, procedures, and accounting standards, and maintain accurate project financial records and documentation.
**Qualifications and Requirements**
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- Proven experience of at least 5 years as Project Cost Controller
- Knowledge of project management principles and practices.
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Office, especially Excel and financial software.
- Strong knowledge of EPR software: SAP R3 and SAP S4
- Excellent communication and interpersonal skills.
- Willing to travel to our factories located in Germany, Spain, Singapore, and China.
- Attention to detail and ability to work in a fast-paced environment.
-
cost controller
hace 5 días
Madrid, Madrid, España Paul Marlex A tiempo completo¿Estás en búsqueda de una nueva oportunidad laboral? ¿Cuentas con experiencia previa en el sector de la construcción?¿Quieres formar parte de una empresa multinacional líder en su sector? Si tu respuesta ha sido sí, Esta es tu oportunidadDesde Paul Marlex estamos colaborando con una empresa multinacional del sector de la construcción con presencia...
-
Controller de costes
hace 5 días
Greater Madrid Metropolitan Area, España LHH A tiempo completoDesde el equipo de finanzas de LHH Recruitment Solutions estamos buscando incorporar un/a Controller Industrial para reforzar la planta de una compañía internacional ubicada en la zona Este de Madrid.Funciones:Analizar los costes de producción, desviacionesSeguimiento de KPISSeguimiento de los indicadores, análisis financiero, análisis de desviaciones y...
-
PRÁCTICAS EN CONTROL DE COSTES Y ADMINISTRACIÓN
hace 1 semana
Madrid, España Eterno Pictures A tiempo completoOverviewEn Eterno Pictures creamos cine, para que una producción sea un éxito, no solo hacen falta cámaras y actores; hace falta un equipo financiero sólido detrás. Estamos buscando a una persona recién titulada o en último curso para formarse como Asistente de Cost Controller .Te integrarás en el departamento financiero y serás la mano derecha del...
-
Cost & Sales Controller
hace 2 semanas
Madrid, España LHH A tiempo completoCost & Sales Controller – Sector AutomociónUbicación: Granollers (Barcelona)Resumen del RolImportante compañía multinacional del sector automoción, ubicada en Granollers, busca incorporar un/a Cost & Sales Controller para reforzar su equipo financiero. La posición tendrá un rol clave en el control de costes industriales y el análisis de ventas,...
-
Project Cost Controller
hace 2 semanas
Madrid, España Hitachi Vantara Corporation A tiempo completoA global technology company in Madrid seeks a Financial Controller to oversee project finances and drive performance improvements. The candidate should have a bachelor's degree and at least three years of experience in financial work within a global manufacturing context. Responsibilities include financial analysis, managing project financials, and...
-
Project Finance Controller
hace 2 semanas
Madrid, España Arctech A tiempo completoAbout ArctechArctech is a leading company in the solar energy industry, committed to innovation and the global energy transition. As part of our continued growth in Europe, we are looking for a Project Financial Controller to join our team in Madrid . Position OverviewThe Project Financial Controller will be responsible for the financial control and...
-
Project Financial Controller
hace 2 semanas
Madrid, España Arctech A tiempo completoAbout ArctechArctech is a leading company in the solar energy industry, committed to innovation and the global energy transition. As part of our continued growth in Europe, we are looking for a Project Financial Controller to join our team in Madrid . This is a unique opportunity to become part of a fast-growing, cutting-edge organization with a strong...
-
Project Financial Controller
hace 2 semanas
Madrid, España Arctech A tiempo completoAbout ArctechArctech is a leading company in the solar energy industry, committed to innovation and the global energy transition. As part of our continued growth in Europe, we are looking for a Project Financial Controller to join our team in Madrid . This is a unique opportunity to become part of a fast-growing, cutting-edge organization with a strong...
-
Controller de costes
hace 5 días
Madrid, España LHH A tiempo completoDesde el equipo de finanzas de LHH Recruitment Solutions estamos buscando incorporar un/a Controller Industrial para reforzar la planta de una compañía internacional ubicada en la zona Este de Madrid.Funciones:Analizar los costes de producción, desviacionesSeguimiento de KPISSeguimiento de los indicadores, análisis financiero, análisis de desviaciones y...
-
Project Financial Controller
hace 2 semanas
Madrid, España Arctech A tiempo completoAbout ArctechArctech is a leading company in the solar energy industry, committed to innovation and the global energy transition. As part of our continued growth in Europe, we are looking for a Project Financial Controller to join our team in Madrid . This is a unique opportunity to become part of a fast-growing, cutting-edge organization with a strong...
