Project Controlling (Madrid)

Project Controlling (Madrid)

01 nov
|
Michael Page
|
Madrid

01 nov

Michael Page

Madrid

¿Dónde vas a trabajar?

La descripción completa del puesto cubre todas las habilidades asociadas, la experiencia previa y cualquier cualificación que se espera que tengan los solicitantes.

The organisation operates in the design, manufacture, and support of marine engines and propulsion systems.

¿Qué harás en tu actual 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 min

📌 Project Controlling (Madrid)
🏢 Michael Page
📍 Madrid

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