Control Consolidation & IFRS Synthesis Services

HORSE; Alcobendas; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

Join a leading company in the automotive industry as an Engineering Controlling Analyst. This pivotal role involves supporting financial management and reporting for the Engineering department. You will be integral in ensuring accuracy in monthly financial closings, conducting budget analysis, and collaborating with various teams to uphold financial integrity.

Servicios

Competitive salary with fixed and variable components

Life insurance

Pension plan

Collaborative work environment

Opportunities to work on real projects

Formación

• Degree in Finance, Accounting, Business Administration, or related field.
• Experience in financial controlling in an engineering or industrial environment.
• Fluent in English; additional languages are a plus.

Responsabilidades

• Ensure timely and accurate monthly closing for the Engineering department.
• Analyze actual results versus Budget and Reforecast; provide variance analysis and insights.
• Contribute to the SAP S/4HANA implementation project for Engineering Controlling.

Conocimientos

Analytical skills

Problem-solving

Communication

Collaboration

Educación

Degree in Finance

Degree in Accounting

Degree in Business Administration

Herramientas

SAP S/4HANA

Magnitude

OneStream

Descripción del empleo

About Us

HORSE is a global leader in the automotive industry, dedicated to pioneering low-emission and alternative-fuel power solutions. With a presence across seven countries, our mission is to drive the transition to a sustainable future by developing next-generation hybrid, synthetic, and hydrogen-fueled powertrains. We believe in a pragmatic approach to decarbonization, recognizing that there is no one-size-fits-all solution to sustainable mobility.

At the heart of our success is our people. We foster a culture of innovation, collaboration, and inclusivity, ensuring that every team member feels valued and empowered. Our global footprint not only drives technological advancement but also generates opportunities for personal and professional growth.

Join us at HORSE, and be part of a team that’s transforming the future of mobility, while building a career that matters.

We are seeking a detail-oriented and proactive Engineering Controlling Analyst to support the financial management and reporting processes for the Engineering department. This role is responsible for ensuring accurate monthly closings, budget and forecast analysis, and compliance with financial regulations. The ideal candidate will collaborate closely with cross-functional teams, including Accounting, Controlling, and Engineering, to ensure the integrity and completeness of financial data.

What you will do

• Ensure timely and accurate monthly closing for the Engineering department.
• Analyze actual results versus Budget and Reforecast; provide variance analysis and insights.
• Establish and maintain the Engineering P&L (Actual, Budget, Reforecast).
• Develop and implement a monthly reporting framework.
• Update financial systems such as Magnitude and OneStream for Engineering Controlling.
• Reconcile data between Engineering management tools and Magnitude.
• Contribute to the SAP S/4HANA implementation project for Engineering Controlling.
• Collaborate with the Horse Accounting and Controlling team to support monthly results and MTP (Mid-Term Plan) visibility.
• Ensure the robustness, integrity, and completeness of financial information.
• Ensure compliance with legal, tax, and regulatory requirements.

Support to the Engineering Controlling Manager

• Ensure timely and accurate monthly closing for the Engineering department.
• Analyze actual results versus Budget and Reforecast; provide variance analysis and insights.
• Establish and maintain the Engineering P&L (Actual, Budget, Reforecast).
• Develop and implement a monthly reporting framework.
• Update financial systems such as Magnitude and OneStream for Engineering Controlling.
• Reconcile data between Engineering management tools and Magnitude.
• Contribute to the SAP S/4HANA implementation project for Engineering Controlling.
• Collaborate with the Horse Accounting and Controlling team to support monthly results and MTP (Mid-Term Plan) visibility.
• Ensure the robustness, integrity, and completeness of financial information.
• Ensure compliance with legal, tax, and regulatory requirements.

What we are looking for

• Degree in Finance, Accounting, Business Administration, or related field.
• Experience in financial controlling, preferably in an engineering or industrial environment.
• Strong knowledge of financial systems (SAP S/4HANA, Magnitude, OneStream).
• Excellent analytical and problem-solving skills.
• Strong communication and collaboration abilities.
• Fluent in English; additional languages are a plus.

What we offer

• A supportive and collaborative work environment.
• Opportunities to work on real projects and make a tangible impact.
• A chance to develop a diverse skill set in communication.
• Benefits: Competitive salary with fixed and variable component, life insurance and pension plan.

We believe that diversity drives innovation, and we encourage candidates from all backgrounds to apply.