Project Cost Controller — Budget & Forecasting Lead (Madrid)

Horse Powertrain Ltd.; Alcobendas; Presencial; EUR 55.000 - 75.000; Jornada completa

Descripción de la vacante

Horse Powertrain Ltd in Madrid seeks a Finance Controller to manage budgeting, forecasting and monthly financials for our Madrid base. You will partner with PM, Engineering and Sales Admin to ensure accurate costs, invoices, and governance. This role requires strong Excel skills, SAP experience, and fluent English.

You will lead budgeting, monitor variances, and drive corrective actions across projects, ensuring compliance and robust internal controls while supporting strategic decision-making.

Formación

• Budgeting, forecasting, and financial analysis experience.
• Bachelor's degree in Finance, Accounting, Economics or related field.
• Advanced Excel skills; SAP knowledge valued.
• Strong stakeholder management and cross-functional collaboration.
• English fluency in spoken and written.

Responsabilidades

• Liaise between Project Management, Engineering, Finance, Sales Admin, and Business Office.
• Lead annual budgeting process and align with long-term project commitments.
• Monitor budget, forecast and financial performance; drive corrective actions.
• Validate and track upfront project invoice payments.
• Ensure integration of RFQ inputs and cost changes.
• Manage monthly financial reporting across perimeters.
• Organize and participate in monthly project performance reviews.
• Oversee cost provisions, internal controls, and financial governance.

Conocimientos

Budgeting

Forecasting

Financial analysis

Advanced Excel

Stakeholder management

Cross-functional collaboration

English proficiency

Educación

Bachelor's degree in Finance or related

Herramientas

SAP knowledge

Descripción del empleo

Horse Powertrain Ltd in Madrid seeks a Finance Controller to manage budgeting, forecasting and monthly financials for our Madrid base. You will partner with PM, Engineering and Sales Admin to ensure accurate costs, invoices, and governance. This role requires strong Excel skills, SAP experience, and fluent English.

You will lead budgeting, monitor variances, and drive corrective actions across projects, ensuring compliance and robust internal controls while supporting strategic decision-making.