Job Description
- Perform project accounting & controlling for projects/orders during execution phase
- Prepare and maintain project/product budgets and overall cost control
- Identify, evaluate, mitigate, and report project/product risk & opportunities
- Perform month end close activities – prepare cost accruals/provisions, ensure correct revenue and profit recognition
- Supports accountable management in planning and calculating yearly budgets and monthly forecasts.
- Consolidate budgets, including top-down and bottom-up plans
- Performs comparisons Actual vs. Plan, and pursues effects of agreed measures
- Analyzes and evaluates cost structures, and builds, maintains and improves the depending cost accounting system
- Provides regular business reports, with respect to overall performance, and recommends actions to accountable management
- Carries out ad-hoc analyses and profitability calculations
- Performs evaluations of assets and liabilities, and manages inventory measures on a regular term
- Ensuring accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP – ensures compliance with Siemens-Financial Reporting Guidelines plus the local GAAP requirements. Ensures all related Project Reporting and Controlling activities
Qualification
- Bachelor Degree in Accounting
- Having min. 5 years experience in commercial or controlling
- Commercial professional having an in-depth knowledge of accounting principles and practices
- Hands on experience in Planning, Budgeting, Forecasting, Management reporting and Cost Controlling
- Excellent working knowledge of MS Office (expert knowledge of Excel) and SAP.
- Strong self-motivation and initiative
- Drive and commitment
- Proficiency in English