Project Cost Controller

Horse Powertrain; Alcobendas; Presencial; EUR 50.000 - 80.000; Jornada completa

Descripción de la vacante

Horse Powertrain Ltd, Madrid-based, is seeking a senior finance professional to lead cost controlling and financial performance management across our projects and budget cycles. You will drive budgeting, forecasting, and governing cost controls in a fast‑moving, international environment.

You will work closely with Project Management, Engineering, Finance, and Sales to ensure accurate reporting, robust financial governance, and timely decision support.

Formación

• Proven track record in cost controlling and financial performance management.
• Experience with budgeting and forecasting processes.
• Excellent Excel skills; SAP knowledge valued.
• Strong stakeholder management and cross-functional collaboration.
• Knowledge of the automotive sector is a plus.
• Excellent command of English (spoken and written).

Responsabilidades

• Act as liaison between Project Management, Engineering, Finance, Sales Administration, and Business Office teams.
• Lead annual R&D budgeting process and align with long‑term commitments.
• Monitor budget, forecast, and financial performance; drive corrective actions.
• Validate and track upfront project invoice payments.
• Ensure accurate integration of RFQ inputs and project cost changes.
• Manage monthly financial reporting across assigned perimeters.
• Organize and participate in monthly project performance reviews.
• Oversee cost provisions, internal controls, and financial governance compliance.

Conocimientos

Cost controlling

Budgeting

Forecasting

Stakeholder management

Cross-functional collaboration

Finance analysis

English language

Educación

Bachelor's degree in Finance, Accounting, Business Administration, Economics

Herramientas

Excel (advanced)

SAP

Descripción del empleo

About Horse PowertrainHorse Powertrain Ltd is an independent new powertrain solutions business, with over 125 years of heritage from Renault and Geely. We develop and produce world-class hybrid and combustion engines and transmissions to move our industry forward, offering many different paths to net zero.

About Horse PowertrainHorse Powertrain Ltd is an independent new powertrain solutions business, with over 125 years of heritage from Renault and Geely. We develop and produce world-class hybrid and combustion engines and transmissions to move our industry forward, offering many different paths to net zero. Horse Powertrain has 19,000 dedicated and determined employees, working in 17 manufacturing plants, and 5 R&D centers on three continents. This role is employed by Horse Powertrain Solutions and is based in Madrid, with occasional travel possible to Horse Powertrain’s other sites. Why join us?At Horse Powertrain, you’ll have opportunities to grow your career while making a difference. This is a dynamic, international environment, staffed by caring and collaborative people. If you’re ready to create excellence with us, you’ll be appreciated and rewarded.

What You Will Be Doing

• Act as the key liaison between Project Management, Engineering, Finance, Sales Administration, and Business Office teams.
• Lead the annual R&D budgeting process and ensure alignment with long-term project commitments.
• Monitor budget, forecast, and financial performance, driving corrective actions when needed.
• Validate and track upfront project invoice payments.
• Ensure accurate integration of RFQ inputs and project cost changes.
• Manage monthly financial reporting across assigned perimeters.
• Organize and participate in monthly project performance reviews.
• Oversee cost provisions, internal controls, and financial governance compliance.

What We’re Looking For

• A proven track record in cost controlling and financial performance management, including budgeting and forecasting.
• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• Excellent skills in financial analysis and advanced Excel. SAP knowledge will be valued.
• Strong competencies in stakeholder management and cross-functional collaboration, with a collaborative approach.
• Knowledge of the automotive sector, Horse Powertrain business, and our ambition to transform the industry.
• Excellent command of English, both spoken and written.

Equal opportunities employer As a company, we are committed to equal opportunities, and recruit people based on their competencies and qualifications. We encourage candidates from underrepresented groups to apply for our job vacancies. If you believe you have the skills and passion to excel in this role, we would love to hear from you. Let’s explore the possibilities together. Horse Powertrain Limited is a global leader in powertrain solutions. Learn more at www.horse-powertrain.com