Controlling - Reporting and Execution Specialist

How You’ll Make an Impact

• Execute month‑end and quarter‑end activities: accruals, provisions, WIP review, 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 cash flow. 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 & opportunity assessments. Monitor costs‑to‑complete, risks & opportunities, and cash‑flow performance and escalates financial risks and deviations in a timely manner.
• Drive milestone billing, variation orders, supplier claim evalu...