- Oversee entity controlling activities, including budgeting, forecasting, variance analysis, reporting, and internal controls.
- Manage project‑level financials: actual hours & cost tracking, resource planning, progress reporting, and revenue/COGS management.
- Maintain and update master data; coordinate with external accounting firms on actuals, corrections, headcount, and cost allocations.
- Prepare multi‑year forecasts, budgets, and cash planning; align with the Managing Director and ensure accurate system uploads.
- Support management, accounting, and internal teams on controlling topics, invoice allocation, purchase orders, and payment approvals.
- Bachelor’s degree in Finance, Accounting, Business Administration, or similar, with proven experience in controlling and project financial management.
- Strong analytical mindset, problem‑solving skills, and proficiency with ERP/financial systems.
- Advanced Excel skills and ideally experience with data visualization tools.
- Excellent communication skills and ability to work effectively with cross‑functional teams and external accounting firms.
- Fluent in English; experience in a shared service center and project management methodologies is a plus.
Employee perks, benefits
- Employment contract for an indefinite period
- + 13th Salary
- Annual Bonus
- Flexible working time (core time 9-3:00)
- Extra days of leave
- Sick Days
- Recreation allowance
- Referral Program
- Travel allowance
- The third pillar of the pension scheme
- Support for professional and career growth, education and training
For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.
