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Job Description
About the Role
We are looking for an experienced Senior Project Controller to join our Finance Department. In this role, you will manage the project controlling area. This position drives Cyviz' ability to deliver projects profitably and predictably, and works closely with project managers, accounting and senior management. The Senior Project Controller is a key role in Cyviz with company-wide responsibilities and senior management exposure at an exciting time in a global tech company.
Key Responsibilities
- Project control: Ownership of project controlling — track cost, revenue and contribution margin. Ensure all projects run on a single, auditable model together with accounting. Provide real-time visibility of project profitability across global organization. Run order-intake quality assurance process to ensure correct set-up of projects. Drive process standardization and quality across global project managers.
- Forecasting and monitoring: Run forecasting and monthly closing for the project portfolio. Define, monitor and act on key performance indicators to ensure situational awareness. Responsible for project estimation process to ensure cost overrun risks are identified and appropriately quantified.
- Commercial impact: Challenge project managers to do corrective actions where needed. Partner with project managers to generate change orders. Own the post-project review cycle and feed lessons learned back to sales organization.
What We Offer
- The role has high degree of independancy within defined scope.
- An exciting role in a global technology company.
- The opportunity to work with innovative solutions.
- An inclusive and international work environment.
- Strong development opportunities.
- Competitive terms and conditions.
Requirements
- You must have a solid understanding of project economics, controlling, accounting, and B2B business models.
- You should possess strong written and verbal communication skills in English.
- You need relevant higher education within finance, business, accounting, engineering, or a related field.
- You must have proven experience in project control, project finance, project management, or FP&A.
- Experience with ERP systems, particularly Microsoft Dynamics 365, is required.
Skills
Project ControllingFinancial ForecastingProject EconomicsERP Systems (Microsoft Dynamics 365)KPI MonitoringStakeholder ManagementProcess Standardization
Experience
senior