Senior Project Controller

GEA Group AG
  • Columbia, MO
    30+ days ago

    Job Description

    GEA Group, founded in Germany in 1881, is a global leader in engineering solutions, serving industries such as food and beverage, pharma, dairy, and more. With over 18,000 employees worldwide and a strong U.S. presence since 1929, GEA combines the heritage of a well-established company with the innovation of a forward-thinking industry leader. At GEA, we're not just building equipment, we're building lasting careers with an average employee tenure range from 5 to over 11+ years, reflecting the strong culture, growth opportunities, and support we provide.

    Responsibilities / Tasks

    Working at GEA Group has significant benefits:

    • Start strong - Medical, dental, and vision coverage begins on your first day
    • Recharge and refresh - Enjoy 12 paid holidays, including a flexible floating holiday, and 136 hours of PTO to relax or explore
    • Invest in your future - A 7% 401(k) employer match helps grow your retirement savings faster
    • Keep learning - Take advantage of tuition reimbursement to further your education or skillset
    • Live well - Our wellness incentive program rewards healthy habits
    • Get support when you need it - Access to a confidential Employee Assistance Program for personal or professional guidance
    • Save smart - Flexible Health Savings and Spending Accounts to manage out-of-pocket expenses

    Establish constructive close working relationships with the NPE(Nutrition Plant Engineering) NAM Leaders and Key Business Partners.

    Ownership of key project activities

    • Project Reviews according to global project controlling guidance (risk & frequency) and proactively communicate status & results of reviews.
    • Tracking of risk & opportunity register throughout the life of the project
    • Accuracy of project work breakdown structure
    • Analysis of project financial performance compared to baseline

    Collaborate with Project Managers to:

    • Ensure comprehensive project budgets (including change orders), cost recognition and estimates for completion are updated and accurate within the local ERP and other applicable systems.
    • Maintain the accuracy of reported project financials including gross margin, billing plan, overdue receivables, cost to complete, cost overruns, percentage of completion, risks & contingencies, change orders and accruals
    • Evaluate project cash flow versus planned cash flow model within contract and escalate significant deviations for resolution.
    • Capture, summarize and report quarterly revenue forecast, cash flow forecast, project risks and related mitigation plans.
    • Communicate key risk areas or projects requiring increased focus to Business Line and Finance Leadership.
    • Coordinate with intercompany partners to ensure timely documentation and accounting for percentage of completion on project-related intercompany purchases.
    • Partner with other Project Analysts within the legal entity to complete all required closing tasks and analysis to deliver month end financials, project summaries & a rolling quarterly estimate based on existing backlog.
    • Liaison with Shared Services team to facilitate transactional processing, timely vendor invoice processing, customer billing, collections and accurate financial records
    • Drive continuous improvement through automation, data modeling, and enhanced reporting to improve visibility and decision-making speed
    • Coordinate with Accounting team to ensure timely and accurate monthly close and financial ledger
    • Provide finance expertise to assist others in better understanding financial information to drive better business results

    Your Profile / Qualifications

    • Bachelor's degree in Accounting (strongly preferred) or Finance, demonstrating a working knowledge of generally accepted accounting principles and financial analysis principles (IFRS knowledge a significant plus)
    • 5+ years of progressive responsibility in any of the following functions: finance, accounting or audit, with a minimum of 2 years of financial planning & analysis

    Numbers & Facts

    LocationColumbia, MO

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounts Receivableunmatched
    • Analysis Skillsunmatched
    • Automationunmatched
    • Billingunmatched
    • Biotech and Pharmaceuticalunmatched
    • Budgetingunmatched
    • Cash Flowunmatched
    • Cash Flow Projectionunmatched
    • Change Requests/Ordersunmatched
    • Communication Skillsunmatched
    • Construction Equipmentunmatched
    • Continuous Improvementunmatched
    • Cost Estimatesunmatched
    • Credit and Collectionsunmatched
    • Data Modelingunmatched
    • Documentationunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Employee Assistance Planunmatched
    • Expense Managementunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Auditunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Projectionsunmatched
    • Financial Reportingunmatched
    • Food and Beverage Industryunmatched
    • Forecastingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Gross Marginunmatched
    • Incentive Programsunmatched
    • International Financial Reporting Standards (IFRS)unmatched
    • Leadershipunmatched
    • Legalunmatched
    • Nutritionunmatched
    • Past Due Accountsunmatched
    • Performance Analysisunmatched
    • Process Improvementunmatched
    • Project Controlunmatched
    • Project Evaluationunmatched
    • Revenue Forecastingunmatched
    • Revenue/Sales Reportingunmatched
    • Riskunmatched
    • Risk Managementunmatched
    • Time Managementunmatched
    • Transaction Processing/Managementunmatched
    • Tuition Reimbursementunmatched
    • Work Breakdown Structure (WBS)unmatched

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