Project Cost Controller: Budgets, Forecasts & Cost Analysis

Horse Powertrain; Valladolid; On-site; EUR 45,000 - 65,000; Full time

Job summary

Horse Technologies Division, part of Horse Powertrain Ltd, is based in Valladolid and focuses on cost control for engineering projects. The role involves monitoring project costs, coordinating financial and operational data, and delivering actionable cost analyses for management.

We seek a professional with 4+ years in financial controlling, strong Excel skills, and experience with SAP/ERP systems. English and Spanish fluency are required in our international environment.

Qualifications

• Experience in financial analysis and reporting for projects.
• Advanced Excel proficiency and ability to synthesize data into insights.
• Proven ability to manage costs and monitor budgets across project lifecycles.
• Strong stakeholder management and cross-functional collaboration.

Responsibilities

• Monitor and control project costs (COGS) throughout the project lifecycle.
• Coordinate with cross-functional teams to gather financial and operational information.
• Analyze cost variances and propose corrective actions and improvements.
• Prepare financial reports and executive summaries for project stakeholders and management.
• Develop and monitor budgets, forecasts, and medium-term financial plans.
• Ensure data quality, accuracy, and consistency in financial reporting.
• Coordinate project costing activities and consolidate economic information.
• Support key project milestones by providing financial and cost control insights.

Skills

Financial analysis

Excel

Cost management

Stakeholder management

English

Spanish

Education

Bachelor's or Master's in Engineering, Finance, Business Administration

Mechanical or Mechatronics Engineering valued

Tools

SAP

ERP systems

Job description

Horse Technologies Division, part of Horse Powertrain Ltd, is based in Valladolid and focuses on cost control for engineering projects. The role involves monitoring project costs, coordinating financial and operational data, and delivering actionable cost analyses for management.

We seek a professional with 4+ years in financial controlling, strong Excel skills, and experience with SAP/ERP systems. English and Spanish fluency are required in our international environment.