For our Singapore office, we are looking for a
Project Controller | APAC (f/m/d)
Your main responsibilities
Reporting to the Head of Finance, the main duties and responsibilities shall include the following:
- Prepare and analyse the monthly project performance tracking (ACT vs. approved budgets) and coordinate project-related payments as well as tracking of overall funding needs.
- Support Project Managers on reporting of project budgets, cashflow forecast, project commitments and overall funding requests and timelines
- Closely monitor and track the financial performance of the projects, providing feedback on the deviations with regards to budgeted figures.
- Partner with various teams on overall performance of assets, analysing deviations from forecast and milestone plans, including reporting to Lenders
- Support Head of Finance with preparation of the business plan, budget and forecasts based on the above-mentioned project tracking activities and analysis.
- Support implementation of new system and tools, including data migration
- Any other adhoc tasks and related duties as assigned
Your qualifications and experience
- Degree in Business Administration, ideally with a focus on Accounting, Finance or Economics.
- Minimum 2 years of experience in financial controlling and reporting.
- Strong communication, attention to detail, and ability to work independently with project teams
- Strong financial background and experience in reporting or planning
- Strong analytical and problem-solving skills.
- High capacity to adapt to changes and new processes taking ownership of them with a proactive approach.
- Being able to manage workloads, prioritize tasks and work through strict deadlines.
- Excellent teamwork skills and ability to partner with business and corporate functional colleagues, external stakeholders, and staff.
- Advanced proficiency in Microsoft Excel and data visualisation tools.