Commercial Manager (CMM)

As a Commercial Manager, you support Project cost controlling in our large-scale projects. This essentially includes:

• Cost planning of our projects and the transfer of the order calculation into the respective cost budgets;
• Preparation of the project WBS. Support Planning Dep. issuing the  PRJ schedule during the Start Up phase;
• Prepare the customer invoicing plan;
• Conduct project cash flow calculations;
• Support Supply  Chain in order to issue the Procurement Plan;
• Follow up of the progress of incoming costs during the procurement phase of the PRJ – analyses saving/losses on the Equipment BDGs;
• Cost control of ongoing projects in cooperation with the internationally involved SMS companies;
• Plausibility checks of the respective project resources together with the scheduler and the global budget responsible;
• Monthly deviation analysis and revision of cost expectations for the entire duration of the project;
• Ad-hoc evaluations for the project management team for further decision-making in the project;
• Optimization of controlling instruments and development of meaningful KPIs;
• Analysis to identify cost savings potential;
• Implementation and further development of monthly reporting to the project management team and the steering committee;
• Supporting the Project Management team with expenditure planning, liquidity planning, foreign currency planning, reporting on the annual financial statements and billing for the project.

You have completed a degree in economics with a focus on Controlling or a comparable qualification. What is also important to us is:

• Several years of professional experience in Controlling in international plant engineering or in project business;
• Experience in working in international teams;
• Analytical thinking skills and a target- and result-oriented way of working;
• Convincing communication and engaging demeanor;
• Entrepreneurial thinking;
• Fluent spoken and written English skills;
• Good knowledge of common MS Office applications, as well as experience in dealing with SAP.

Location: Tarcento (IT)