Key Activities: 

Monitoring of Revenue recognition, costs allocations, WIPS and accruals; analysis of margins and detection of problems and anomalies. Providing relevant commercial information and analysis to the business and strategic issues responsible parties. Maintaining controlling tools to monitor expenses. Processing or monitoring orders of buying, service, rental and leasing deals Maintenance of the projects in the Information systems Analyzing problems encountered on the Projects, and recommending corresponding solutions. Acting as first point of contact with project financial matters to organization’s sales and delivery departments. Identification and effective control of financial risks Monitoring profitability of assigned project, and ensuring the adherence of project plans Promoting personal development and continuous improvement culture within the team

Key requirements:

Degree in Accounting, Finance, Economics or a related field (or studies in progress) 2 years of experience in accounting, preferably in Controlling Accounting knowledge and excellent understanding of financial processes Willingness to focus on the mechanisms of a P&L, Balance Sheet and IFRS English fluency at the B2 level Good working knowledge of SAP software system, MS Excel and workflow technology Strong interpersonal and communication skills Attention to details and analytical skills  Proactive behaviour and a commitment to continuous learning Certifications or additional accounting courses in progress (e.g. ACCA, CIMA) nice to have Experience in working with one of the ERP system: SAP (FI / CO / SD modules) or Oracle nice to have