Senior IT Project Controller
3 days ago
Our client is a joint venture of an international organisation in the defense and automotive industry and an IT System integrator. The headquarter is in Budapest and their initial mission is to provide project- and operations-related IT services to the parent company's local subsidiaries in Hungary and worldwide. Based on business requirements and opportunities, our client plans to expand the scope of its services for internal and external customers alike.
Your tasks will be:
Review project deadlines and budgets with the project manager
Coordinate payments to subcontractors and vendors
Liaise with the central controlling and relevant departments: actual costs, cost charge outs, project investment proposals, business case building
Perform regular controlling activities: monthly variance analysis (actual vs. plan vs. forecast), year-end closing cycle support, accrual postings and revisions, ad-hoc financial reporting
Flag risks/issues based on financial analysis
Develop risk mitigation based on project financials
Manage project KPIs in alignment with PM team
Prepare project budgets with PMs and business
Support obtaining required project approvals and project milestones
Support setting up WBSs for projects
Define and develop new project controlling tools
Coach and guide to junior team members
Requirements
5+ years of relevant experience
Ability to learn new topics quickly
Entrepreneurial and innovative mindset
Curiosity and a positive attitude
Good problem-solving skills
Good command of MS Office tools (Excel & PowerPoint)
Excellent communication skills in English both written and spoken
Ability to manage stakeholder expectations
Ability to work independently
Well-structured, good attention to detail
Benefits
Competetive salary + additional benefits
Take over an important and challenging role with high visibility
Become part of the unique growth, which offer outstanding development and career opportunities
Gain insight into the defence and automotive industry
Benefit from various professional trainings and events
Enjoy our international and flexible work environment with an official office in Budapest but up to 90% mobile work
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