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Project Controlling Es
hace 4 semanas
**Specialist Network Planning, Green Logistics & Risk, Americas**
**Objective of the position**
- Act as a business influencer by providing useful financial information to the Project Management/Project team, as well as Sales in order to achieve company’s goals. Actively facilitate good relationship with all involved business partners working together to assure the profitability of carline.
- Ensure in cooperation with the project manager lifetime EBIT according to company targets.
**Principal activities**
- Act as a financial business influencer for main project manager (HPL) and areas project managers (FPL) for all assigned carline development projects.
- Act as the main project controller for assigned interior (IS) / electric (ES) or electric component (HC) carlines.
- Conduct carline result planning (BEP) for the acquisition phase of assigned “A Projects” in collaboration with the cost calculator and the project teams in order to support the sales division negotiations.
- Ensure that BEP acquisition is done before offer to customer and review by regional CFO and COO and escalation in case of non-confirmative result
- To validate latest financial information with Plant Controlling as well as Plant management to assure utilization of the latest key figures.
- Actively drive, facilitate, review and validate the project budgeting process, prepare and submit the respective project requests and all subsequent requests concerning project budgets.
- Conduct all necessary BEP revisions for assigned development projects in the management provided timeline. Review and validate BEP data provided by project team members and compare with other projects results & areas premises.
**Requirements**:
- Professional career: College/university degree in Business Administration (Finance / Controlling), Industrial Engineering, Economics.
- **
Relevant experience**:
- Professional experience or comparable training 3-5 years
- ** English advanced Level**
- **Technical knowledge**:
MS Office (Excel, PowerPoint, Word, Outlook)