Controlling - Reporting and Execution Specialist

How You'll Make An Impact
Execute month-end and quarter-end activities: accruals, provisions, WIP review, and IFRS 15 revenue recognition and prepare Actuals reporting including P&L, Gross Margin walk, and KPIs (Orders, Revenue, Margin). Ensure accuracy of SAP FI/CO and PS/PM data and timely reporting uploads.
Develop bottom up forecasts for revenue, margin, costs, and cashflow. Contribute to Rolling Forecast and Annual Operating Plan (AOP) cycles. Maintain a structured risk & opportunity register.
Execute all commercial tasks in accordance with project agreements, IFRS 15, LoA, FRG, and internal governance frameworks. Manage project accounting, forecasting (revenues, margins, cash), cost controlling, and risk and opportunity assessments. Monitor costs-to-complete, risks & opportunities, and cash-flow performance and escalate financial risks and deviations in timely manner
Drive milestone billing, variation orders, supplier claim evaluations, and financial documentation. En...