Feladataid
- Partner with Head of Engineering to manage departmental budgets, forecasts, and headcount planning.
- Control engineering cost centers across all locations, ensuring alignment to financial targets.
- Track internal hours charged to projects and ensure transparency in cost allocation and recovery.
- Ensure engineering costs are reflected accurately in project budgets and PoC
calculations. - Prepare and analyze KPIs: engineering productivity, hours per deliverable, utilization rates.
- Support financial aspects of R&D activities and cost-benefit analysis of innovation
initiatives. - Manage monthly variance analysis and recommend actions for deviations.
- Ensure internal controls are followed regarding engineering bookings and time
recording. - Support ERP/BI implementation efforts to improve tracking of engineering time and cost.
Elvárások
- You hold a degree in Business Administration with a focus on Finance or a degree in Engineering with financial experience, or possess a comparable qualification.
- You bring several years of experience in controlling or financial planning, ideally in project-based or industrial environments.
- You have strong proficiency with ERP systems (e.g., SAP) and advanced MS Office skills, particularly in Excel, as well as experience with tools such as Power BI.
- You show team spirit, a sense of responsibility, and excellent communication skills when collaborating with internal and external stakeholders, combined with strong analytical capabilities.
- You are fluent in English.
Rólunk
We look forward to receiving your complete application.
Please send your documents, including your CV and relevant certificates, to careers.polysius@thyssenkrupp.com
