Senior Project Controller - Columbia, MD
Rohde & Schwarz · Columbia, MD · 2 wk ago
AccountingFull-time
Your tasks
- Direct end-to-end project controlling, acting as the financial advisor to project leaders and liaison to Finance teams throughout the project lifecycle.
- Lead project budgeting, consolidated forecasting, variance analysis, and executive financial reporting.
- Manage ongoing cost forecasting, partnering with project teams to project future expenses and estimate total cost at completion.
- Oversee project cash flow, including milestone tracking, funding level management, and timely customer invoicing.
- Review project milestones and assess financial impacts of key program decisions.
- Identify commercial risks and financial opportunities, driving continuous improvements in controlling processes.
- Ensure compliance with corporate policies and applicable regulatory requirements, supporting internal and external audits.
- Analyze financial impacts of scope or contract changes, providing data-driven insights during commercial negotiations.
- Perform financial modeling and scenario analysis to support executive decision-making and cost optimization.
- Support implementation and enhancement of project tracking and financial control systems.
- Maintain financial dashboards, KPIs, and reporting on project performance and initiatives.