Project Controller
KUKA Robotics
Responsibilities Make an impact • Maintain and develop the existing project controlling tools & reports• Maintain, develop, and create local project controlling reports for communication with business unit managers to guide decision making• Support Business Unit Manager in monitoring and analyzing KPI’s• Support Project Manager in monitoring and analyzing KPI’s • Responsible for the commercial status in the ERP system for all projects assigned • Project Cash Flow reporting, forecasting, and analysis• Participating in the monthly Project Review meetings • Participate in local risk reviews and lessons learned sessions as required• Compile and analyze data to prepare quarterly forecast• Support Business Unit Manager and department managers to develop the annual budget for the business unit and develop hourly rates• Support department managers in the monthly analysis of FPO and definition of actions• Support other accounting personnel in monthly activities (balance sheet analysis, divisional reporting, corporate reporting) Application Requirements What you need to succeed BS Degree in Accounting, Finance or Business 3-5 years of experience in financial analyst or controlling role Good analytical & problem-solving skills Experience in controlling in industrial environment MS-Office proficiency (particularly Excel & Power BI) Working independently and collaborating with a team Negotiations skills Communicates openly and effectively with management Desirable Solid Interest in the business Experience in project business SAP experience Global & International business knowledge
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