Position Overview
Connect 44 is looking for a German Speaking Reporting and Control Analyst. Bucharest Based working with our German Office.
Job location: Romania, Bucharest
Available Positions: 1 position
Job type: Permanent
Job Ref. Number: RCARO
Description
OPERATIONAL PROJECT CONTROL AND REPORTING – Germany (Location: Romania)
Reporting to MD Germany and CFO
- Full Itemised Project control and reporting, to GM Level, monthly and as required and driven by business need
- Monthly / Weekly control and reporting at the project level – Performance / Revenue / GM / Comparison to Forecast / Rolling Forecast Variance analysis etc.
- Ownership of project accruals – recognition and realisation (i.e. invoicing)
- Third-party subcontractor and partner relationship account management and payments, together with support from Group Operations
- Create value-added reporting for management decision making
- Manage relationships at all levels of the organization / across the group
- Work closely with the Head of Delivery Services to deliver best-in-class project reporting for communication to stakeholders
- Close liaison and working relationship with the Group Finance function
- KPI – for delivery of reporting/accuracy and profitability tracking
NOTE - EBITDA reporting will continue to be produced by the Group Finance Team, under the management and supervision of the Head of Group Financial Control and Reporting,
Function to be supported closely buy the Group finance and Group Operational Teams
REQUIREMENTS
- University Degree (preferably)
- 5 years relevant experience
- Languages –German / English
- Excellent communication skills
- Proven leadership and personal development
- Project management experience
- Knowledge of SAP preferred / ERP systems
- Cross Border Management
- Experience in managing third-party relationships
- Relevant experience working within a matrix organization
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