The Role
Support regional leadership and cross-functional teams with budgeting, rolling forecasts, variance analysis, month-end close, and SAP-based project financials. Prepare monthly management reporting across P&L, balance sheet, and cash flows, manage contract setups and customer invoicing, and drive transparency to protect margins and meet segment financial targets.
Summary Generated by Built In
We are seeking a data-driven, strategic Financial Analyst – Performance Controller to serve as a vital support function for project controlling. In this role, you will be the central financial partner connecting regional business leadership with cross-functional operations—including project managers, engineering, procurement, and central corporate services—to drive transparency, protect margins, and ensure business segment financial targets are met.
Requirements
Maximize Your Impact: Key Responsibilities
- Drive Financial Transparency: Support leadership teams with precise budgeting, rolling forecasts, variance analysis, labor rate tracking, and contractor cost management.
- Deliver Strategic Reporting: Prepare and analyze comprehensive monthly management packages, highlighting key performance drivers across P&L, balance sheets, and cash flow statements.
- Lead Financial Planning: Coordinate the annual budget and quarterly forecasting processes by validating operational assumptions, standardizing models, and leading systems submission.
- Own Closing Activities: Actively contribute to month-end closing, executing journal entries, complex account reconciliations, and routine accounting reviews.
- Manage Project Operations: Execute commercial contract setups in SAP, oversee customer invoicing, monitor accounts receivable, and track performance guarantees or tax requirements.
What You Bring: Qualifications & Skills
- Core Education: Bachelor’s Degree in Accounting, Finance, or Business Administration.
- Proven Experience: 3 to 8 years of successful professional experience in corporate finance, project controlling, or performance management.
- Technical Toolkit: Advanced Microsoft Excel skills to manipulate high volumes of complex data efficiently. Strong background in SAP reporting is required.
- Digital Mindset (a plus): Exposure to digital tools like Power BI, Alteryx, SharePoint, or modern reporting environments is a significant plus.
- Thrive Under Pressure: Exceptional organizational skills with the flexibility to balance changing priorities, multi-task, and meet strict financial deadlines.
- Collaborative Spirit: Ability to break down complex financial concepts, socialize data-backed ideas, and build consensus within cross-functional teams.
Work Environment & Schedule
- Travel Commitment: 0% to 5% occasional travel required.
- Adaptable Operations: A fast-paced, multi-project environment that rewards innovation, creative problem-solving, and a strong commitment to accuracy.
Skills Required
- Bachelor's degree in Accounting, Finance, or Business Administration
- 3 to 8 years experience in corporate finance, project controlling, or performance management
- Advanced Microsoft Excel skills for manipulating high volumes of complex data
- Strong background in SAP reporting and SAP commercial contract setups
- Experience with month-end close activities, journal entries, and complex reconciliations
- Budgeting, rolling forecasts, variance analysis, and labor/contractor cost management experience
- Experience managing customer invoicing and accounts receivable tracking
- Exceptional organizational skills and ability to meet strict financial deadlines
- Ability to communicate complex financial concepts and build consensus with cross-functional teams
- Exposure to Power BI, Alteryx, SharePoint, or modern reporting environments
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The Company
What We Do
IS International Services, LLC is a licensed professional engineering firm providing engineering and project consulting services globally, specializing in controls system integration and automation.
