Project Profitability Analyst (m/f/d)

at  Thinkproject Holding GmbH

• Bucharest (RO)
• Customer service, hotline
• Fulltime
• Published: 2025-01-26
  Want to work in a culture built on mutual trust and respect? How about having the freedom to make work fit into your life (and not the other way round)? A career with Thinkproject could be just the opportunity you’re looking for.

WHAT YOU NEED TO FULFILL THE ROLE

• Language Skills: Fluent English language is mandatory
• Educational Background: Accounting degree or a comparable experience is a plus.
• Experience in Financial Analysis or Project Management: Experience in financial analysis or project profitability analysis for professional services organizations is essential.
• Understanding of Project Cost and Profit Analysis: Good knowledge of analyzing project costs and profits and preparation of data for business metrics.
• Proficiency in Analytical Tools: Advanced skills in Excel, with experience in BI tools like Power BI or Tableau being a plus.
• Analytical and Independent Work Style: A structured, self-reliant working style combined with strong analytical thinking.
• Teamwork and Communication Skills: Strong interpersonal and communication skills and ability to present complex data and insights in a clear and understandable manner

As a Project Profitability Analyst in the Services Operations department, your mission is to ensure the financial success of customer projects by delivering accurate profitability assessments, actionable insights, and efficient reporting frameworks. By collaborating with cross-functional teams, you will play a key role in aligning project execution with financial goals, driving efficiency, and contributing to the strategic growth of the organization.

• Analyze Project Profitability: Assess the profitability of customer projects, including calculating and monitoring project costs, revenues, and profit margins.
• Identify Opportunities for Improvement: Pinpoint financial and operational areas for improvement to enhance project profitability.
• Develop and Maintain Reports and KPIs: Create and update reports, dashboards, and key performance indicators (KPIs) to track the financial performance of ongoing projects.
• Support Project Teams with Financial Analysis: Provide in-depth financial analysis to ensure projects are executed within budget and aligned with financial goals.
• Contribute to Budgeting and Forecasting: Participate in budgeting and forecasting processes for projects and services.
• Collaborate Across Departments: Work with teams from Finance, Sales, and Product Management to deliver data and insights that inform strategic decisions.
• Conduct Ad-Hoc Analyses: Perform on-demand analyses to support business decisions and identify efficiency gains