Expert RFQ & Project Controller (contrôleur de gestion)

Key tasks:

RFQ Phase (overall tasks)
Checks and validates and benchmark inputs of related functional departments for each pre/concept/series development project
Highlights inconsistencies and sets the basis for adjustments
Makes all financial assumptions transparent to the related WSD Board member
Special tasks (Only valid for specific controlling units)
Analyzes project margin development across all customer accounts via a system-based tracking tool (Sales Controlling)
Checks and validates country plant inputs for each pre/concept/series development project (Operations Controlling)
Validates bidding proposals of each involved country plant to provide a decision baseline for the COO (Operations Controlling)
Project Controlling (running projects)
Highlights deviations between planned and actual costs within the area of responsibility for each running pre/concept/series development project against
commitment for nomination business plan
Assesses the overall commercial status of all internal projects within the area of responsibility
Performs regular reporting on project level
Prepares scenario calculation for customer projects and benchmarks
Special tasks (Only valid for specific controlling units)
Assesses the overall commercial status of all customer projects to enable an efficient steering of WSD (WSD Controlling)
Creates and maintains a deep understanding of the value chain within all customer projects (WSD Controlling)
Aggregates all project related planning and actual values of each functional area starting with project nomination, provided by C-level controlling units (WSD
Controlling)
Reports variances and tracks action measures in collaboration with respective project coordinator and C-level controlling units (WSD Controlling)

Professional skills:

Business Analysis
Financial Planning
Project Cost Management
Project Tracking and Reporting

Cost Planning
Cost Estimating
Cost Modeling
Cost Analysis
Costs and Expenses Control

experience : Min 4 years in controlling

academic background: Bac+3/ Bac+5 in finance 

IT : SAP R/3 - S4/HANA
SAP PLC
BI/BO

SalesForce
MS-Office (especially Excel and Power Point)

languages: Excellent English communication skills (very good level)