Strategic Project Cost Controller - Automotive Powertrains

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

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.