Senior Project Controller

4 days ago


Prague, Czech Republic ManpowerGroup s.r.o. Full time

Hledám Project Controllera pro globální společnost, která se zaměřuje na stavebnictví a developerské projekty. Současně je jedním z největších hráčů ve stavebním průmyslu a působí ve více než deseti zemích světa, včetně České republiky.

Popis pozice

Controlling zaměřený na projekty a jejich rozpočty, pravidelné reportování výsledků, uzávěrka knih a forecastů - revize, harmonogram reportování a režijní náklady.

Vaše odpovědnosti:

  • Práce v souladu s interními postupy a hodnotami společnosti
  • Odpovědnost za reportování (měsíční reportování prodaných bytů, čtvrtletní reportování – hodnocení projektů a předpovědi, kapitál v ohrožení a další KPIs, finanční reportování projektů)
  • Uzávěrka knih - příprava dokumentů pro účetní oddělení (výpočet režijních nákladů projektů, prodejní a administrativní náklady)
  • Revize skutečných / plánovaných nákladů a výnosů
  • Účast na přípravě rozpočtů a forecastů
  • Příprava, aktualizace a sledování rozpočtů projektů
  • Spolupráce s developery, projektovými týmy a účetním oddělením, stejně jako s kontrolingem a reportováním centrály společnosti, externími a interními auditory
  • Udržování a případné zlepšování automatizace stávajících reportovacích souborů (především na bázi Excelu)
  • Budování vztahů s projektovými týmy, podpora projektových týmů v oblasti financí, nákladů a fakturace
Požadavky
  • Alespoň 4+ roky zkušeností na pozici controllera
  • Rodilý mluvčí češtiny (slovenštiny) + plynulá angličtina (pravidelná komunikace s polskou pobočkou)
  • MS Excel - vysoká úroveň znalosti
  • Znalost Oracle velká výhoda
Nabízíme
  • Atraktivní roční bonusy
  • 5 týdnů dovolené + 2 dny zdravotního volna
  • Stravenky
  • Příspěvek do Cafeterie
  • Možnost čerpat Home Office 10x za měsíc
  • Příspěvek na penzijní a životní pojištění
  • Příspěvek na multisport kartu
  • Vzdělávací kurzy a školení
  • Zajištěný adaptační program
  • Možnost kariérního posunu
  • Slevy na firemní produkty
  • Odměny za výročí
  • Místo výkonu práce: Praha - Křižíkova
Požadované jazyky
  • Čeština


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