Financial Project Specialist
hace 2 días
We are a leading executive search agency in Spain, buscojobs España. We are currently working with Knorr-Bremse, a renowned company in the rail industry, located in Getafe.
This role is an exciting opportunity to join their team as a Financial Project Specialist.
You will be responsible for the financial planning and controlling of a project portfolio on regional or divisional level. You will work closely with project managers to ensure all financial aspects of the projects are properly handled and serve as a counterpart to the Financial Controllers.
Main ResponsibilitiesFinancial Governance of Project Calculation Scheme :
- Determine Margin / P&L calculation and simulation (with Project Manager).
- Control local and consolidated calculation perspective of a project.
- Support Project Managers at all project-related financial aspects.
- Support Project Managers for commercial offer at request for quotation.
Cost, Sales and Margin Analysis :
- Verify and validate planned and booked costs / hours / revenues (delta analysis).
- Maintain monthly financial reporting.
- Provide early warning for budget overruns, initiate and track countermeasures together with project manager.
- Calculate cash flow on project level.
Responsible for Monthly / Quarterly / Year-End IFRS Closings on Project Level :
- Create reconciliations / bridges (e.g., between quarterly closings, management adjustments etc.).
- Check balance sheet items on project level, if necessary corrections in SAP (inventories / WiP, advance payments, receivables, provisions).
Accounting Governance of projects (IFRS & local GAAP). Develop and track project financial KPIs. Perform what-if-analysis, root-cause analysis, project/portfolio scenarios. Manage risk governance and risk cost assessments. The successful candidate will have studies in business administration or business engineering, at least 3 years of experience in project controlling, IFRS accounting rules knowledge, ERP experience, MS Excel/Office skills.
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