Civil Budget Engineer: CAPEX Projects Lead

ROCKWOOL Group; Hedehusene; On-site; DKK 900,000 - 1,100,000; Full time

Job summary

ROCKWOOL Group in Hedehusene, Denmark is seeking a skilled Civil Budget Engineer to establish and manage the civil budget framework across its CAPEX project portfolio. You will lead budgeting processes, develop governance, and coordinate with engineers, project directors, and international stakeholders.

The role focuses on budgeting, cost control, and data governance across multiple sites, with travel and collaboration across Denmark, Poland, and the USA.

Qualifications

• Master's degree in civil engineering and/or project management.

Responsibilities

• Cost & Breakdown Structure Management: Establish, structure, and maintain the Project Work Breakdown Structure (WBS) and Cost Breakdown Structure (CBS) in the ERP system to ensure accurate financial alignment with project scopes.
• Data Governance & Financial Mapping: Ensure strict data integrity by mapping master data to the financial chart of accounts and cost centers.
• Cost Tracking & Variance Analysis: Monitor actual expenditures against budget baselines and report deviations.
• Commitment & Purchase Order Reconciliation: Review and reconcile purchase orders, commitments, and accruals to maintain real-time exposure.
• Financial Forecasting & EAC: Develop and maintain forecasts including EAC and ETC using data models.

Education

Master's degree in civil engineering and/or project management

Job description

ROCKWOOL Group in Hedehusene, Denmark is seeking a skilled Civil Budget Engineer to establish and manage the civil budget framework across its CAPEX project portfolio. You will lead budgeting processes, develop governance, and coordinate with engineers, project directors, and international stakeholders.

The role focuses on budgeting, cost control, and data governance across multiple sites, with travel and collaboration across Denmark, Poland, and the USA.