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CS MU Project Controller (m/f/d) bei KION Group

KION Group · Heusenstamm, Deutschland · Onsite

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This is a high-profile position responsible for the project financial performances, accurate forecasting and management reporting for all the MU projects of a Market. 

We offer:

CS MU Project Controller will consolidate and will be responsible of the following topics for a specific Market:

•    Accounting & Compliance 

•    Project Control and Risk Management 

•    Reporting & Analysis

  • Conducts Month-end results validation and management reporting at Market level 

  • Drives improvements and actively manages change in his / her area of responsibility  

  • Assists MU Execution Market Leader with reviewing calculations and provides guidance as it relates to pricing Change Orders/Claims. 

  • Determines and presents the financial performance of projects at a P&L level (including CO, PVR, Volume impacts, and As-sold vs. As-executed/NCCs). Active participation in the Auditing process (internal/external) as responsible for the specific country/market 

  • Interprets project financial data and trends and then draws conclusions for further action / follow-up. 

  • Reviews project performance vs forecast and clearly articulates root cause of variance (after closing). 

  • Drives cashflow performance; specifically:  

  • Ensures the billing plan reflects with the execution schedules,  

  • Issues invoices asap when milestones achieved,  

  • Drives action concerning overdue Accounts Receivable 

  • Ensure the respect of the quality Standard and Consistency of the figures reported  

Tasks and Qualifications:

  • Bachelor Degree in Finance / Economics 

  • Financial / POC Accounting know-how 

  • Career progression with a minimum of 2 years

  • Very good communication skills in cross functional and international exchange 

  • Solution oriented / self-reliant problem solving 

  • Fluent English

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