Your Tasks:
1) Project Time Tracking
- Review of the tracking of ESPHORA Labor Hours ( currently excel based and managed by ITS Project PMO) ensuring they are reconciled and tie back to defined cost types which will be used to derive Capitalization values.
- Review of the tracking of ESPHORA all Third party Contractors ( currently excel based and managed by ITS Project PMO) ensuring they are reconciled and tie back to defined cost types which will be used to derive Capitalization values
- Tracking of actual CapEx postings bookings into ITS Cost Centers
- Ongoing reviews and support this analysis of all capitalization reviews with Technical Accounting & Tax'
2) Automation Labor Hour Tracking Tool
- Work with ITS Controlling, ITS PMO (owner), Technical Accounting as ITS automate the global tracking of hours under Service Now Tool
3) ESPHORA
- Support the ESPHORA Project Controlling
- Monthly tracking and reconciliations of Financials in P92 and Comparison to Budget and Forecast
- Budget and Forecast Updates
4) Support ITS Business Partnering ( including DE)
- Monthly Reporting
- Project Business case Review
- Budget and Forecast
- Anaplan Updates
- P16 P11, P92 & P29 Reporting
Your Profile:
- Bachelor’s Degree or an equivalent combination of education and experience
- 4 years experience as Controller , managing spend and time tracking
- Strong excel and analytical skills
- Management within strict deadline
- Attention to detail
- Ability to engage with internal and external stakeholders
- Work without supervision
- Flexibility and appreciation of deadlines
- Good analytical skills and accounting booking keeping skills
- Understanding of IFRS and Accounting Standards
- Good working oral and written knowledge of English
- Understanding of ITS and ESPHORA Program