F&C Controlling (m/w/d)

Diesen Aufgaben stellen Sie sich gerne:

• Ensure the Controlling and Reporting in respect of Program Progress, Costs, Hours, Head Count, Cost Center Cost, P&L of the Cost Center and Capex according the operational Targets
• Consolidation, integration and preparation of all planning and controlling
  relevant data for Operation areas, to have optimized capacity, program/project
  costs (travels, material, subcontracting)
• Preparation, coordination and establishment of cost center budget, head
  count, direct & indirect workload, staff planning, investments (CAPEX), hourly
  rate, subcontracting and area space planning (sqm) as inputs to cost
  accounting
• Calculation of the Estimate at Completion (EAC) including Controlling
  activities and ensuring the necessary transparence for the Status and the
  Costs of the Projects.
• Support of the program management and commercials as well as other
  departments regarding hourly rate / budget target achievement coordination
• Preparation, coordination and establishment of quantity and structures of offers (hours, material and as well travel costs) via Proplan tool, business planning (workload, capacity- and staff) planning as well as forecasts and work package planning (direct, indirect, subcontracting, material, travel costs and CAPEX investments paid by programs) and also give respective inputs for cost center planning and hourly rates
• Support of all topics, like proposal preparation, preparation of technical audits
• Planning of contracts within the EDP-systems on site, budget-allocations and
  budget-changes
• Preparation of booking accounts
• Controlling and Reporting of plan and Actuals situation
• Ensure with the respective Operation departments in the definition of measures for savings- / target - achievement as well as assurance of implementation
• Processing of hourly rate price audit relevant documents, participation at price auditing’s
• Initiating of Invoices across different KAPIS-Codes via ICPT Tool
• Conduct profitability calculations and guarantee the transparency of cost center KPIs
• Independent implementation of budget/actual comparison, cause variances analysis and the preparation of recommendations to improve
• Review / Controlling of budget in case of new project / programs
• Support the hourly rate negotiation with the representative of the national costumer
• Support of Financial Analyses for Subcontracting Activities (Make or Buy Support in preparation of business cases)
• Support the Financial Assessment of Enterprise Risk and Opportunity Management
• Drive Digitalization for Finance Systems. Improvement, Development and Simplification of Finance Systems
• Participation and support in optimization initiatives in cost center related tools and methodical expertise