Process Engineering Controlling - Spain or Portugal

PTC Group

Aveiro
Permanente
Horário completo

Há 25 dias
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Vacancy: Process Engineering ControllingLocation: Portugal or SpainOur customer is a global innovation and solutions partner, manufacturing low-emission and alternative fuel energy needs. Its mission is to provide next-generation powertrain solutions as markets around the world transition to a more sustainable future.JOB PURPOSE

Controlling Engineering Department on the accounting part.
Process Engineering scope.
In charge: performance, compliance, method & process with 3 axes (Functions/ Métiers, Projects, flow between Subsidiaries and Holding).
Reports to Engineering Controlling Manager.

Hybrid working regime: in the 1st month, 2 weeks in Spain (Madrid or Valladolid) and 2 weeks home office; in the 2nd month, 1 week in Spain (Madrid or Valladolid) and 3 weeks home office; From the 3rd month onwards, occasional trips to Spain.
Working hours: Flexible entry and exit times, between 7am and 6pm.

KEY RESULTS AND DELIVERABLES

Implementing Process Engineering Controlling animation within Horse (animation meetings, standard reports, method & process, define tools)
Ensuring the implementation of Delegation of Authorities within Horse
Animate the invoices flow between Holding and Subsidiaries for the monthly closing.

-- Ensuring the implementation of the internal control and periodic assessment of its effectiveness, especially by:

Ensuring the robustness, integrity, and completeness of economical information
Ensuring compliance with legal, tax and regulatory requirements Performance management

-- Projects performance management:

Optimizing performance of Process Entry Ticket, and preparation for decision meetings (GCAC, others)
Leading the process Engineering Controlling Budget & Reforecast (gross expenses and invoicing), define reports or use standard reports to respect the objectives and monitoring the follow-up and convergence (plan, budget, forecast, actual).
Monitoring the convergence process.
Monitoring and Analysing Actual results, putting in place regular meetings and reporting
Collaborate for projects with partners (invoicing, milestone,etc)
Verifying the coherence of the project with the plans and budget
Contributing for the preparation of SOW (statement of work) with subsidiaries, partners
DOA: controlling compliance and giving advice for decision

-- Being a business partner and contributing to optimize the economic performance of Process Engineering especially by:

Providing to operational managers reliable economic data and relevant analysis
Suggesting action plans to operational managers and supporting them in the
implementation and the monitoring

-- Study and monitor transversal topics given by hierarchy (prototypes organization, )SKILLS, EXPERIENCE AND KNOWLEDGE REQUIREMENTS

Academic training: ideally Bachelors degree.
Professional experience: minimum 2 years of experience in the field.
English required.

PTC Group