project controller
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Frederiksberg
On behalf of our customer FLSmidth, Randstad is looking for a Project Controller, who will be responsible for the monthly controlling of several of the company’s international projects.
In this role, your key objective will be to ensure the validity of budgets and forecasts, and you will be an important sparring partner for the project managers. You will get the opportunity to provide financial details in order to follow up on and drive business process optimization initiatives.
- Ensure ongoing monitoring and follow-up on budgets and overall financial status of the projects
- Drive and follow up on initiatives for business process optimization
- Analyze budget deviations and report to key stakeholders
- Ensure correct and transparent financial project reporting to key stakeholders such as Regional Management, Group Finance and the Financial Business Partner
- Prepare monthly project reporting in close cooperation with the project manager
- Complete cash flow and net working capital analysis
- A master’s degree or HD in Business Economics, Audit, Finance, Controlling or similar
- Between 1-3 years of experience with hands-on project controlling
- Solid experience tracking down the right data and figures
- Great experience working with Excel
- Knowledge about Oracle and Hyperion Financial Management
As a person, you thrive in being in contact with a great variety of people and working within a defined framework of instructions, procedures and deadlines. You have an eye for detail, and you are able to explain the details of any budget deviations in revenue and contribution margin, as well as net working capital. You are structured and organized, and you are great at keeping an overview and focusing on key priorities.
- Becoming a part of an international organization that promotes a lifestyle that meets your individual needs
- A dynamic organization, which embraces diversity and equality
- Becoming a part of an organization, with a focus on defining the right solutions for their customers as well as sustainable over-the-market growth
- The position is a maternity cover for 12-15 months starting in the beginning of August and with a potential for permanent hire afterwards
FLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining and cement industries and provides sustainable productivity to these industries. FlSmidth’s market-leading engineering, equipment and services solutions enable their customers to improve performance, drive down costs and reduce environmental impact. Their operations span the globe, and they have close to 10,200 employees, present in more than 60 countries. In 2020, FLSmidth generated revenues of DKK 16.4 billion. MissionZero is FLSmidth’s sustainability ambition towards zero emissions within mining and cement by 2030.
Randstad is responsible for the recruitment process. If you have any questions regarding this position, please contact manager Katherine Fugelseth at email [email protected]. All applications will be treated in strict confidence and will be handled on an ongoing basis.
At Randstad, we support people and organizations in realizing their true potential. We do this by combining the power of today’s technology with our passion for people. We call it Human Forward.
Randstad DK is part of the international Randstad Group, which is the global leader in HR services. With more than 4,800 offices in 38 countries, we are providing work to more than 650,000 people every day.
In Denmark, we are among the leading temp and recruitment agencies with branches in Copenhagen, Aarhus, Aalborg, Kolding and Esbjerg. A position we have achieved due to our expertise in matching qualified candidates with the right job opportunities.
In this role, your key objective will be to ensure the validity of budgets and forecasts, and you will be an important sparring partner for the project managers. You will get the opportunity to provide financial details in order to follow up on and drive business process optimization initiatives.
Your primary responsibilities and work tasks will be to:
- Ensure ongoing monitoring and follow-up on budgets and overall financial status of the projects
- Drive and follow up on initiatives for business process optimization
- Analyze budget deviations and report to key stakeholders
- Ensure correct and transparent financial project reporting to key stakeholders such as Regional Management, Group Finance and the Financial Business Partner
- Prepare monthly project reporting in close cooperation with the project manager
- Complete cash flow and net working capital analysis
Your profile:
- A master’s degree or HD in Business Economics, Audit, Finance, Controlling or similar
- Between 1-3 years of experience with hands-on project controlling
- Solid experience tracking down the right data and figures
- Great experience working with Excel
- Knowledge about Oracle and Hyperion Financial Management
As a person, you thrive in being in contact with a great variety of people and working within a defined framework of instructions, procedures and deadlines. You have an eye for detail, and you are able to explain the details of any budget deviations in revenue and contribution margin, as well as net working capital. You are structured and organized, and you are great at keeping an overview and focusing on key priorities.
The client offers:
- Becoming a part of an international organization that promotes a lifestyle that meets your individual needs
- A dynamic organization, which embraces diversity and equality
- Becoming a part of an organization, with a focus on defining the right solutions for their customers as well as sustainable over-the-market growth
- The position is a maternity cover for 12-15 months starting in the beginning of August and with a potential for permanent hire afterwards
About the company:
FLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining and cement industries and provides sustainable productivity to these industries. FlSmidth’s market-leading engineering, equipment and services solutions enable their customers to improve performance, drive down costs and reduce environmental impact. Their operations span the globe, and they have close to 10,200 employees, present in more than 60 countries. In 2020, FLSmidth generated revenues of DKK 16.4 billion. MissionZero is FLSmidth’s sustainability ambition towards zero emissions within mining and cement by 2030.
Application and contact information:
Randstad is responsible for the recruitment process. If you have any questions regarding this position, please contact manager Katherine Fugelseth at email [email protected]. All applications will be treated in strict confidence and will be handled on an ongoing basis.
About Randstad:
At Randstad, we support people and organizations in realizing their true potential. We do this by combining the power of today’s technology with our passion for people. We call it Human Forward.
Randstad DK is part of the international Randstad Group, which is the global leader in HR services. With more than 4,800 offices in 38 countries, we are providing work to more than 650,000 people every day.
In Denmark, we are among the leading temp and recruitment agencies with branches in Copenhagen, Aarhus, Aalborg, Kolding and Esbjerg. A position we have achieved due to our expertise in matching qualified candidates with the right job opportunities.
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Frederiksberg.
Jobbet er oprettet på vores service den 23.6.2021, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Regnskabsmedarbejder
- Frederiksberg
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