Project Manager & Financial Analyst (M/F)
About the Role
We are seeking a highly skilled Project Manager & Financial Analyst to join our team. As a key member of our finance department, you will be responsible for managing projects and providing financial analysis support.
Key Responsibilities:
* Financial Analysis: Develop and manage consolidated budgets, re-forecasting, and management reporting
* Project Control: Monitor budgets and real costs per project, collaborate with sales engineers, and track consolidated margin of order book
* Dashboards and Reporting: Set up commercial and operational dashboards for EXCO and BOD
* Cash Forecasting: Ensure accurate cash forecasting and management
Requirements:
* Minimum 5 years work experience in finance, preferably as an analyst or controller in an international project-based production company
* IT-savvy: advanced software knowledge MS Office, SQL notions, ERP tools such as ODOO or alike
* University degree in business or engineering or equivalent by experience
* Familiarity with Power BI and its implementation
What We Offer:
* An opportunity to make a difference in a dynamic environment and contribute to the development of a top-notch finance department
* A learning experience hard to match in a well-established team
* A young, dynamic, international, and entrepreneurial environment driven by innovation, client satisfaction, and a 'can-do' mindset