Reporting and Control Analyst Bucharest

Reporting and Control Analyst

Romania

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
-
- 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