Your Tasks:
- Being responsible for Project Data Management, IFRS & Business Case (BC) Reporting in the Global R&D Controlling team of KBs CVS division, provide Global guidance and respective support to the Global Controlling & PM/PMO community
- Being responsible for all relevant project data reporting activities, i.e. ensure report availability according to required frequency/deadline and data quality (e.g. monthly PLM report, missing BC report, Global BC report incl. NPVs)
- Interface to PMs and PMOs in regards to BC and Gate dates (request updates in PLM and storage of actual BC), perform regular checks in accordance with IFRS guidelines, provide support for IFRS relevant topics
- Participate in Gate Reviews, PMO Jour fixes, Project Board Meetings, support/discuss IFRS treatments (BUs / Regions)
- Being responsible for all relevant IFRS reporting activities, i.e. ensure report availability according to required frequency/deadline and data quality (e.g. STRAP/MOP IFRS planning, IFRS Asset reporting SfN, Global Asset register report incl. EbiT impact, NPV, impairment test)
- Support monthly R&D Outlook under IFRS (SfN EBIT Outlook)
- R&D Controlling counterpart and Core Team member for Planisware implementation
Your Skills:
- Bachelor/Master Business Administration or similar
- Very good knowledge in the area of controlling
- Very good knowledge in MS-Office
- Good knowledge in SAP FI/CO and SAP BI
- Good knowledge in the area of project management
- German and English fluent
- Controlling experience at least three years
- Analytical Thinking and Process Orientation
- Communication
- Teamwork
- Flexibility & Adaptability
If you can offer the theoretical knowledge necessary for a position as a Controller and you can see yourself in our job offer, then we look forward to receiving your application.
