Description
Company description:
We are the designers of today for the world of tomorrow.
As one of the world's leading engineering service providers, we at ALTEN are committed to positively shaping the future of our partners, the careers of our employees and the challenges facing our society and environment.
More than 50,000 employees in 30 countries are already working on innovative solutions in various engineering and IT sectors such as automotive, aerospace, renewable energy, medical technology and railway technology.
Job Description:
YOU...
• collect financial planning and forecasting data from all relevant stakeholders
• prepare and update master data structures (CBS, WBS, Cost Centers) in SAP and associated tools
• implement Operational Plan (OP) and Forecast updates across multiple cost structures
• support the Estimate at Completion (EAC) process through data gathering, validation, and formatting
• extract, analyze and format financial data for monthly performance reporting
• report actuals and cost‑to‑completion figures to cost centre managers
• generate standard monthly reports (project spend, variances, performance dashboards)
• support internal project controlling topics (R&D, R&T, Innovation, external spend)
• coordinate and prepare audit-relevant documentation
• organize and track workload and headcount planning cycles
• contribute to end‑to‑end controlling activities including accruals preparation
• ensure data accuracy and structure consistency across tools (SAP, BW, SimpliFi, Adaptive Planning, MRT, UP3P, CUC, DPR, SPA, etc.)
maintain clear, structured documentation and provide up‑to‑date status overviews at any time