CDD - Financial Project Controller H/F
Core
Financial Project Controller managing R&D financial control, international project monitoring, monthly closings, and financial reporting transformation.
Role type
Senior Financial Project Controller
Builds
Financial reports, forecasts, and dashboards for R&D and international projects
Domain
Rail industry finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, month-end closing, financial reporting, Excel
Preferred skills
Power BI, data visualization, international project management, continuous improvement
Responsibilities
Ensure financial control of R&D activities and projects; Prepare and consolidate R&D financial reporting and forecasts; Monitor financial performance of international project portfolio; Contribute to monthly project reviews; Support operational teams in financial performance management; Improve financial reporting dashboards and tools
Seniority
Mid-level, hands-on IC