Required skills
- Project Controlling
- Financial Management
- Project Portfolio Management
- Business Case Analysis
- Forecasting
- Variance Analysis
- Excel
- PowerPoint
- Project Management
Nice to have:AbacusProcess DevelopmentMethod Development
Languages: German
Job description
The role involves project controlling and financial management, including cost and schedule monitoring, forecasting, and preparing management reports. It also includes business case analysis and supporting project portfolio management.
Responsibilities
Profile
- Project Controlling and Financial Management: Independent monitoring and analysis of project costs, deadlines, and performance, as well as creation of forecasts, target-actual comparisons, and variance analyses with recommendations for action.
- Management and Decision-Making Documents: Preparation and quality assurance of key figures, status reports, and decision-making bases for management and other committees.
- Business Cases: Review and plausibility check of business cases regarding completeness, economic efficiency, costs, benefits, and risks.
- Project Portfolio Management: Ensuring up-to-date project data and independent preparation and follow-up of portfolio steering meetings.
- Coordination and Quality Assurance: Independent coordination with project managers and the finance department, as well as early clarification of deviations, risks, and open questions.
- Process and Method Development: Further development of processes, standards, templates, and tools in project controlling and project portfolio management.
- Completed business administration degree or comparable education with a focus on finance, controlling, or project management.
- Experience in project controlling, ideally in project portfolio management or a comparable steering function.
- Strong analytical and networked thinking skills, as well as a good understanding of financial and organizational contexts.
- High degree of personal responsibility, strong self-organization, and the ability to independently prioritize multiple topics and reliably bring them to completion.
- Ability to critically question complex issues, prepare them understandably, and derive target-group-specific recommendations for action.
- Strong communication skills, assertiveness, and enjoyment of cross-departmental collaboration.
- Very good Excel and PowerPoint skills, ideally experience with Abacus and modern project management or project portfolio management tools.
- Enjoyment in actively further developing existing processes and methods and independently implementing improvements.
Project details
- Start: sofort
- Location: Aargau, Argovia, CH, CH
- Languages: German
Source notes
- Responsible role with direct influence on important project and management decisions.
- Diverse tasks at the interface between project management, finance, and management.
- High degree of creative freedom in the further development of processes, standards, and controlling tools.
- Exciting project environment with insights into project portfolio management, business cases, and strategic steering.
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