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Project and Financial Controller

2 weeks ago

Sopot Urban Municipality, Serbia Kardex Full time €40,000 - €80,000 per year
We are seeking a proactive and detail-oriented Project and Financial Controller to join our team. In this role, you will support financial planning, reporting, and procurement processes across international projects, contributing to strategic decision-making and operational excellence within the company

Your tasks

Key Responsibilities

  • Reporting and Analysis: Preparation of detailed reports, analysis, and ongoing project monitoring, including plan vs. actual comparison, cost analysis and variance assessments
  • Financial Consolidation: Assist in financial consolidation processes and report to the parent company, ensuring compliance with internal and external standards
  • Revenue Recognition & Project Accounting: Apply the Percentage of Completion (POC) methodology to monitor financial progress of long-term projects, ensuring accurate revenue and cost recognition aligned with project milestones.
  • Budget Planning and Forecasting: Support the preparation of budget and regular financial forecasts, providing reliable data for strategic planning
  • Project Procurement Support:
  • Manage requests for quotations, validate supplier offers, and oversee the efficiency of order processing workflows.
  • Monitor supplier performance, conduct assessments, and implement improvement measures to optimize supplier relationships
  • International Collaboration: Foster close cooperation with international units within the Kardex-Group

Requirements

  • Bachelor´s degree in Business Administration, or Industrial Engineering and Management, or a related field
  • Min. 3 year experience in project controlling, financial analysis, or a commercial role, preferably within the mechanical and plant engineering industry
  • Hands-on experience with the Percentage of Completion (POC) methodology for financial tracking and reporting of long-term projects.
  • In-depth knowledge of purchasing, material procurement, and supplier management processes
  • Strong proficiency in cost accounting, including knowledge of cost types, cost centers, and cost unit accounting, proficiency in IFRS is a plus
  • Experience in common ERP systems (practical working knowledge of SAP and/or Navision  best suited)
  • Hands-on mentality with a pragmatic and precise working style

Your profile