17 ott
|
Still Sverige
|
Cernusco sul Naviglio
17 ott
Still Sverige
Cernusco sul Naviglio
h3We offer /h3ulliCareer Development /liliCompetitive Compensation And Benefits /liliPay Transparency /liliGlobal Opportunities /li /ulpLearn More Here: /ppShould this role be filled in Italy the base pay range for this role is estimated to be 87.000 € - 127.600 € at the time of posting. Compensation will be aligned with the applicable National Collective Labour Agreement, namely the CBA "Metalmeccanico Industria". /ppFinal compensation will be determined by various factors such as work location, education, experience, knowledge, and skills /ph3Tasks and Qualifications /h3h3Responsabilities /h3h3EMEA Portfolio Performance and Executive Business Partnership /h3ulliOwn the financial oversight and performance management of the EMEA project portfolio, ensuring predictable delivery against budget, forecast and strategic commitments. /liliAct as trusted finance advisor to Business Unit Leaders on portfolio optimization, transformation and sustainable profitable growth. /liliLead regional portfolio and performance reviews, clearly articulating drivers of margin, volume, cost, risk, cash and forecast variances and defining corrective actions with accountable owners. /liliChallenge Operations and Project Execution teams to protect project economics, improve outcomes and deliver agreed financial commitments. /li /ulh3Project Financial Governance and Controls /h3ulliEnsure robust project lifecycle governance, including contract review, baseline validation, EAC, percentage-of-completion accounting, forecast updates, variance management and project close-out. /liliEnsure compliance with IFRS 15, US GAAP,
internal accounting policies and regional/global control requirements. /liliStrengthen the control environment through effective internal controls, balance-sheet and project reconciliations, audit coordination and timely remediation of findings. /liliDrive consistency, data quality and transparency across project financial reporting, management dashboards and executive commentary. /li /ulh3Risk, Opportunity, Margin and Cash Management /h3ulliLead EMEA portfolio risk and opportunity governance, ensuring early identification, robust quantification, ownership, mitigation and appropriate financial recognition. /liliDrive margin protection and profitability improvement through structured deep dives, root-cause analysis, recovery plans, change-order governance, claims support and lessons learned. /liliOptimize project cash flow and working capital through milestone billing, collections, advance payments, inventory/WIP management and disciplined follow-up of overdue receivables. /liliAssess contractual and commercial exposures, including penalties, contingent revenues, customer claims, supplier/subcontractor risks and non-conformance costs. /li /ulh3Leadership and Organizational Capability /h3ulliLead,
coach and develop a multinational Project Controlling organization across EMEA /liliBuild a culture of accountability, constructive challenge, collaboration and continuous improvement, supported by clear objectives, performance management, succession planning and development actions. /liliEnsure effective resource allocation and organizational design aligned with business priorities, portfolio complexity and transformation needs. /li /ulh3Transformation, Standardization and Digital Finance /h3ulliDrive standardization of project controlling methodologies, governance routines, reporting frameworks and key performance indicators across EMEA. /liliLead finance transformation and process-improvement initiatives in partnership with Finance, Operations, PMO, Business Transformation and IT. /liliLeverage SAP S/4HANA, Oracle, Power BI, advanced analytics and AI-enabled insights to improve forecasting accuracy, reporting efficiency, scenario analysis and decision support. /li /ulh3Commercial and Strategic Support /h3ulliProvide financial challenge and support during bid, quotation and contract-review activities for complex or strategically important opportunities. /liliAssess cost structures, margins, cash profiles, commercial terms, capacity implications and risk-adjusted profitability using historical project performance and scenario analysis. /liliPartner with Commercial, Legal, Sales Controlling and Estimation teams to improve deal quality and protect long-term customer and portfolio profitability. /li /ulh3Qualifications and Experie /h3 #J-18808-Ljbffr
📌 Director Project Controlling EMEA (Cernusco sul Naviglio)
🏢 Still Sverige
📍 Cernusco sul Naviglio