Project Controlling (Madrid)

Project Controlling (Madrid)

01 nov
|
Michael Page
|
Madrid

01 nov

Michael Page

Madrid

¿Dónde vas a trabajar?
The organisation operates in the design, manufacture, and support of marine engines and propulsion systems.
¿Qué harás en tu reciente puesto?
The role will act as a bridge between Finance, Project Management, Operations, IT, and the Business Unit, ensuring that financial information is accurately captured, monitored, and reported throughout the project lifecycle.
A key responsibility will be supporting the organisation and development of the Finance function to ensure the subsidiary has the setup, processes, tools, systems, and controls required to successfully manage a growing portfolio of complex projects.
Key Responsibilities:
SAP S/4HANA PS Implementation
- Lead the finance workstream for the implementation and deployment of SAP S/4HANA Project System (PS).
- Define and implement lean project structures and WBS elements aligned with Business Unit and local reporting requirements.
- Design and maintain project master data governance standards.
- Ensure SAP PS configuration supports necessary project controlling and management reporting requirements.
- Coordinate with IT teams, Project Managers, Finance stakeholders, and external consultants throughout the implementation process.
- Support testing, user acceptance testing (UAT), user training, and go-live activities.
Reporting & Governance
- Define and implement the minimum subsidiary's project reporting structure within SAP S/4HANA.
- Design reporting models that provide visibility on project financial performance.
- Develop standardised project controlling reports and KPIs.
- Ensure data consistency between accounting, controlling, and management reporting.
- Maintain high standards of data quality and reporting accuracy.
Finance Organisation Development




- Support the Finance Director in adapting the finance organisation to the requirements of a project-driven business.
- Design and implement most effective project controlling processes and governance models.
- Define roles, responsibilities, and procedures related to project financial management.
- Promote best practices in project accounting, financial control, and reporting while assuring a lean, efficient, and effective process and workload for all relevant stakeholders.
- Contribute to the continuous improvement of finance processes and internal controls.
Business Partnering & Stakeholder Management
- Act as the key financial business partner for Project Managers and operational teams.
- Collaborate closely with Finance, Operations, Procurement, Commercial and Business Unit stakeholders.
- Facilitate alignment between local business requirements and Business Unit reporting standards.
- Support management decision-making through financial analysis and recommendations.
¿A quién buscamos (H/M/D)?
Education
- University degree in Finance, Business Administration, Economics, Engineering, or related discipline.
- Master's degree in Finance, Controlling, Project Management, or Business Administration is considered an advantage.
Professional Experience:
Mandatory
- Minimum 5 years of experience in Project Controlling, Financial Controlling, Project Finance, or related roles.




- Proven experience in project-based environments.
- Hands-on experience with SAP S/4HANA.
- Experience participating in SAP Project System (PS) implementation, rollout, or enhancement projects.
- Strong experience in financial management of complex projects.
- Experience working in multinational organisations.
Preferred
- Experience in Data Center, Construction, Engineering, Infrastructure, Industrial, or EPC environments.
- Experience in finance transformation, process improvement, or organisational development initiatives.
- Experience supporting large-scale capital-intensive projects.
Technical Skills:
Financial Management
- Project Financial Controlling
- Budgeting & Forecasting
- Cost Control & Variance Analysis
- Margin Analysis
- Cash Flow Management
- Net Working Capital Management
- Project Accounting
- Financial Reporting and Performance Monitoring
Systems & Tools
- SAP S/4HANA
- SAP Project System (PS)
- WBS Structures and Project Reporting
- Advanced Microsoft Excel
- Power BI or similar reporting tools (preferred)
Key Competencies
- Strong analytical and problem-solving skills.
- Ability to design and implement new processes and ways of working.
- Strong business partnering mindset.
- Excellent stakeholder management skills.
- Ability to operate in complex and fast-paced project environments.
- Strong communication and influencing skills.
- High level of ownership and accountability.
- Continuous improvement mindset.
- Results-oriented approach.
- Efficiency Expert or Process Improvement Specialist
Languages
- English: Fluent / Professional Working Proficiency (Mandatory)
- Spanish

📌 Project Controlling (Madrid)
🏢 Michael Page
📍 Madrid

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