Business Project Controller
2 maanden geleden
Key Tasks and Responsibilities
As part of the Programme/Project Control & Management Support Section of the Directorate of Technology, Engineering & Quality (D/TEC), you will have the following responsibilities:
Coordination and consolidation of in-year and multiyear resource plans; Monitoring and controlling the implementation of the plans in line with resource targets, performing forecasting, identifying deviations and related recovery actions, producing related reports; Multi-year analysis, historical trends; Proactive Programme/Project controlling, analysis and reporting including coordinating monthly financial status reporting at Directorate level; Interfacing with counterparts in other Directorates, such as finance/corporate controllers/project controllers, as well as within D/TEC; Interfacing with Directorate’s Business Controller Administration Managers and their teams; Monitoring and control of Service Level Agreements between TEC and other Directorates; Proactively contributing to the definition, implementation and improvement of management support processes, methods and tools; Contributing to the multiyear performance assessment and specific analysis of the Directorate; Supporting colleagues in the team to ensure smooth operations and continuous high standard of service to internal and external customers.
Qualifications
Skills & Experience
You will have the following qualifications and relevant experience:
Master’s Degree in Finances or in a relevant discipline; Candidates should possess excellent analytical and reporting skills with the ability to manage large and complex data sets; The ability to synthesize complex information. Excellent interpersonal skills demonstrating a balance of assertiveness with the ability to work well in a team environment; A results-oriented and proactive approach; Demonstrate excellent communication skills and be client focused; Proven ability to work autonomously, whilst being a cooperative team player in a diverse and international team; SAP and IPSAS knowledge is considered a distinct asset for the Position; Experience in creation and development of Tableau and Power BI dashboards would be a strong asset; Fluency in English is mandatory; knowledge of another European language is an advantage.
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