Financial Controller (National Staff)

• Supporting senior management in preparing of annual report (financial year plan / annual management review)
• Preparing monthly commercial report incl. extracting of cost and revenue information from the accounting system (1C) and data import into ERP system (template based)
• Preparing / updating and presenting of monthly cash flow overview / statement
• Supporting senior management in preparing monthly report
• Analysing deviations in turnover and costs compared to annual planning
• Preparing and organizing quarterly project audits
• Supporting Project Manager in budget and estimate to complete calculations in the ERP system
• Determining intercompany billing method with senior management and preparing of intercompany fee agreement based on ILF standard templates
• Initiating intercompany billing
• Preparing bank guarantee applications and coordinating the issuing with the HQ
• Calculating internal cost rates and overhead factors
• Updating / maintaining company and project master data in the ERP System
• Preparing HQ internal commercial company audit
• Determining key figures after the end of calendar year
• Preparing ad-hoc analysis of costs / revenue data upon request by senior management

• Experience in financial reporting, financial planning
• Experience in data gathering, analysis and presentation
• Being familiar with accounting systems (1C would be a plus).
• Experience with ERP Systems (Maconomy Deltek would be a plus)
• Fluency in Microsoft Office applications: Excel, Word, Power Point
• Independent, flexible and capacity for teamwork
• Ability to prioritize and attend to multiple assignments while adhering to strict deadlines
• Ability to thrive in a high-pressure environment, high energy and enthusiasm.
• Experience in the Consulting / Engineering Consulting sector would be considered a plus

ILF