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Business Controller: Construction Management Services

Bilfinger

Bilfinger is an international industrial services provider with a vision to be the No. 1 for its customers in enhancing efficiency and sustainability within the process industry. Bilfinger’s comprehensive portfolio spans the entire value chain, from consulting & engineering to prefabrication & installation, access & insulation, and services that improve the asset performance of industrial plants. The company operates in three geography-based segments: Western Europe, Central Europe, and International, with primary activities in Europe, North America, and the Middle East. Its process industry customers come from markets such as chemicals & petrochemicals, energy, oil & gas, and pharma & biopharma. With about 31,000 employees, Bilfinger upholds the highest standards of safety and quality, generating revenue of 5.4 billion in the financial year 2025. To achieve its goals, Bilfinger has identified two strategic levers: Operational Excellence to continuously improve its own efficiency and performance, and Market Expansion to strengthen customer orientation and establish Bilfinger as the partner of choice.Job ObjectiveThe Business Controller leads the finance function and is responsible for budgeting, forecasting, financial reporting, and ensuring transparency of financial performance. The role supports operational management with reliable financial insights, ensures compliance with internal policies and controls, and contributes to effective financial planning and performance tracking.Core Tasks and ResponsibilitiesCoordinate and prepare annual budgets and periodic forecastsWork closely with operational management to align financial plans with operational activitiesMaintain accurate forecasts and ensure timely updates of financial outlooksPrepare monthly financial reports including variance analysis (actuals vs. budget/ forecast)Maintain all monthly, quarterly and annual reports in CORE/ Financial Datawarehouse as required by CorporateProvide transparent and reliable financial information for Business Area management and Business Unit financeIdentify and highlight financial risks, deviations, and trends and support operational management with financial analysis and decision-makingMonitor key financial KPIs (e.g., revenue, costs, margins, working capital) and report deviationsSupport project and operations teams in financial matters, including cost monitoring and financial reviewsIdentify risks and opportunities in project performance and escalate where appropriateHighlight deviations and support operational teams in improving cash-related performanceSupport month-end closing processes in coordination with Shared Services OrganizationSupport implementation of group tools and digital finance initiatives while improving data quality and automation.Monitor carbon reduction and sustainability targets linked to business performance by tracking financial impact of ESG initiativesSupport the Shared Services Organization in compiling accurate and timely financial statements in accordance with local US GAAP requirementsSupport the execution and monitoring of internal controls within the Business Unit/ AreaSupport internal and external audits and ensure timely resolution of audit findingsEnsure compliance with Group financial policies, procedures, and reporting standardsQualifications and CompetenciesDegree in Finance, Accounting, Business Administration, or related field Relevant experience in finance and controlling, preferably in project-based or industrial services environments Experience in financial planning, reporting, and variance analysis Solid understanding of project controlling and cost management Knowledge of accounting standards and financial processes Strong analytical and problem-solving skills Ability to work closely with operational teams in a matrix organization Experience in SAP and/ or other financial reporting toolsKey Performance IndicatorsAccuracy and reliability of projections (actual performance vs. budget/ forecast)Timeliness and quality of financial reportingWorking capital monitoring effectivenessComplianceThe position holder is obligated to adhere to all Company bylaws, policies, procedures, guidelines, control measures, signage and permit conditions, employee handbook and any other governance documentation. In particular, the position holder must be familiar with and follow the Company's Policy for Health, Safety, Environment and Quality (HSEQ), to know what to do in an emergency and to take an active part in the compliance and improvement of the Management Systems to maintain our system certification.If you have any questions please contact Jason Alan Jaure (View email address on us.fitly.work).Bilfinger is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, disability or other characteristics protected by law.If you are interested in an employment with Bilfinger, please submit your application in the safe environment of our global job portal only using the "apply now" button

Vacancy posted 7 days ago
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