Reporting and Control Analyst
OPERATIONAL PROJECT CONTROL AND REPORTING Germany (Location: Romania)
Reporting to MD Germany and CFO
Full Itemised Project control and reporting, to GM Level, monthly and as required and driven by business need
Monthly / Weekly control and reporting at the project level Performance / Revenue / GM / Comparison to Forecast / Rolling Forecast Variance analysis etc.
Ownership of project accruals recognition and realisation (i. e. invoicing)
Third-party subcontractor and partner relationship account management and payments, together with support from Group Operations
Create
- added reporting for management decision making
Manage relationships at all levels of the organization / across the group
Work closely with the Head of Delivery Services to deliver
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- class project reporting for communication to stakeholders
Close liaison and working relationship with the Group Finance function
KPI for delivery of reporting/accuracy and profitability tracking
NOTE -EBITDA reporting will continue to be produced by the Group Finance Team, under the management and supervision of the Head of Group Financial Control and Reporting,
Function to be supported closely buy the Group finance and Group Operational Teams
REQUIREMENTS
University Degree (preferably)
5 years relevant experience
Languages German / English
Excellent communication skills
Proven leadership and personal development
Project management experience
Knowledge of SAP preferred / ERP systems
Cross Border Management
Experience in managing
- party relationships
Relevant experience working within a matrix organization
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