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Key Responsibilities
1. Cost Control & Management Control (Main Priority)
• Monitor and control costs across:
• Operations
• Projects
• Service activities
• Analyze cost structure and actual spending
• Track profitability by project / activity
• Identify cost overruns and propose corrective actions
• Support definition of standard costs and target margins
2. Reporting & Business Control
• Prepare and maintain:
• Monthly P&L
• Project / activity margin reports
• KPI tracking (revenue, margin, backlog, cost performance)
• Perform actual vs budget analysis and explain variances
• Provide clear and actionable reports to management
3. Accounting & Closing
• Supervise:
• Accounts Payable / Receivable
• General Ledger
• Ensure accurate and timely monthly closing
• Coordinate with external auditors
• Maintain basic internal controls
4. Business & Operations Support
• Work closely with:
• Operations
• Procurement
• Project Managers
• Monitor:
• Cost vs budget
• Margin evolution
• Financial performance of activities
• Support pricing and commercial decisions
5. Cash Flow & Working Capital
• Monitor cash flow and liquidity
• Track receivables and support collection activities
• Improve visibility on working capital
Experience
• 5–8 years of experience in:
• Accounting and/or controlling roles
• Experience in:
• Project-based or operational businesses preferred
• Background in medium-sized companies is a strong plus
Technical Skills
• Strong Excel skills (mandatory)
• Experience with ERP systems (basic to intermediate)
• Knowledge of:
• Cost control
• Budgeting and forecasting
• Basic financial reporting
Soft Skills
• Hands-on and detail-oriented
• Autonomous and reliable
• Practical, problem-solving mindset
• Comfortable working in lean organizations
Key Expectations
• Improve cost visibility and control
• Deliver reliable and timely reporting
• Support profitability improvement
• Build simple but effective financial processes
You'll no longer be considered for this role and your application will be removed from the employer's inbox.